Aktuelle Jobs im Zusammenhang mit Internal Auditor - Frankfurt am Main, Hessen - Deutsche Börse AG
-
Internal Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland NTT DATA VollzeitJobbeschreibungInternal Auditor (w/m/d)Wir suchen einen motivierten und erfahrenen Internal Auditor, der unsere Revisionsabteilung unterstützt und unsere Kunden bei der Umsetzung von Revisionstätigkeiten begleitet.Unser AngebotWir bieten eine vielfältige und herausfordernde Arbeitsumgebung, in der Sie Ihre Fähigkeiten und Erfahrungen einbringen können....
-
Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page Vollzeit{"title": "Internal Auditor", "description": "JobbeschreibungWir suchen einen erfahrenen Internal Auditor, der sich in einem internationalen Umfeld weiterentwickeln möchte und sein Potential entfalten will.HauptraumfelderÜberprüfung von Geschäftsprozessen und Vorgängen auf Sicherheit, Ordnungsmäßigkeit und WirtschaftlichkeitIdentifizierung und...
-
Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page Vollzeit{"title": "Internal Auditor", "description": "JobbeschreibungWir suchen einen erfahrenen Internal Auditor, der sich in einem internationalen Umfeld weiterentwickeln möchte und sein Potential entfalten will.HauptraumfelderÜberprüfung von Geschäftsprozessen und Vorgängen auf Sicherheit, Ordnungsmäßigkeit und WirtschaftlichkeitIdentifizierung und...
-
Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team in Frankfurt. As an Internal Auditor, you will be responsible for reviewing and evaluating the effectiveness of our internal controls, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Conduct audits and reviews of...
-
Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team in Frankfurt. As an Internal Auditor, you will be responsible for reviewing and evaluating the effectiveness of our internal controls, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Conduct audits and reviews of...
-
Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe 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 of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
-
Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe 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 of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
-
Internal Auditor
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will be responsible for planning and executing risk-oriented audits to ensure compliance, security, efficiency, and cost-effectiveness of business processes.Key ResponsibilitiesPlan and structure general audit areas and...
-
Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe 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 of our internal control systems and identifying areas for improvement.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security,...
-
Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe 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 of our internal control systems and identifying areas for improvement.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security,...
-
Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor to join our team in Frankfurt. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to ensure comprehensive...
-
Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor to join our team in Frankfurt. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to ensure comprehensive...
-
Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
-
Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
-
Internal Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology Assurance to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's internal control structure.Key ResponsibilitiesAssist in scoping and planning of audits to ensure comprehensive...
-
Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
-
Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
-
Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
-
Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
-
Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
Internal Auditor
vor 2 Monaten
About the Role
We are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities
- Plan and execute risk-oriented audits to assess compliance, security, efficiency, 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 to ensure implementation.
- Collaborate with line management and projects to provide audit-related consultancy on internal controls.
- Participate in shaping the audit methodology and processes, and support risk-based audit planning.
Requirements
- University degree in economics, finance, or banking, internal/external audit, or legal qualifications.
- Minimum two years of professional experience in practical audit, preferably in the banking sector, or operational experience in the banking or financial services sector.
- Proven knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA.
- Project management experience is a plus.
- High analytical skills, methodical know-how, and conceptual understanding of processes in banking and/or IT organizations, management, and projects.
- Initiative, independent, and goal-oriented approach to work.
- Strong communication and organizational skills, resilience, assertiveness, and competent appearance.
- High level of proficiency in both written and spoken English; German is a plus.
About Deutsche Börse AG
We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go beyond simply matching candidates with the right position.
What We Offer
- Flexible working hours and hybrid work model.
- Financial stability through attractive salaries, company pension schemes, participation in our Group Share Plan, bonuses, subsidies, and discounts.
- Health and wellbeing initiatives, including group accident insurance and additional insurance offers at discounted rates.
- Professional development opportunities through internal development programs, mentoring, further education, and training budgets.
- Internationality and collaboration with like-minded colleagues across over 60 locations from more than 100 nations.
