Internal Auditor

vor 3 Wochen

Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

About the Role

We are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.

Key Responsibilities

  • Plan and execute risk-oriented audits to assess compliance, security, and cost-effectiveness of business processes.
  • Identify deficiencies in the internal control system and develop pragmatic approaches to solve problems.
  • Support the creation of audit reports and communicate results to responsible line management.
  • Follow up on audits and recommendations.
  • Participate in shaping the audit methodology and processes.

Requirements

  • University degree in economics, finance, or banking, internal/external audit, or legal qualifications.
  • Minimum two years of professional experience in audit or operational experience in the banking or financial services sector.
  • Proven knowledge of internal audit processes and professional certifications, e.g. CIA, CRMA.
  • Project management experience and high analytical skills, methodical know-how, and conceptual understanding.
  • Initiative, independent, and goal-oriented approach to work, strong communication and organisational skills, resilience, assertiveness, and competent appearance.
  • High level of proficiency in both written and spoken English; German a plus.

About Deutsche Börse Group

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Why Join Us?

We offer a range of benefits, including mobility, work environment, health and wellbeing, financial stability, hybrid work, flexible working hours, internationality, and development opportunities.

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