Intern - Internal Audit (F/m/d)

vor 1 Woche


Frankfurt am Main, Deutschland Deutsche Börse Vollzeit

**Learn. Develop. Grow. But always: Share value**:
Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value

**Who we are**:
Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.

Frankfurt am Main

**Your career at Deutsche Börse Group**:
As a central securities depository (CSD) headquartered in Frankfurt/Main, Clearstream Banking AG operates the post-trading business - i.e. issuance, settlement and custody - for German securities.

**Your area of work**

As an intern (f/m/d) you will support the team in the Group Audit department significantly Internal Audit CBF.
The mission of Internal Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight.
Internal Audit is a permanent function that, as the third line of defence, delivers independent, objective assurance and consulting services designed to add value and improve CBF’s operations. It helps Clearstream Banking Frankfurt accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit also provides an independent, objective and critical review of the first two lines of defence. Working in CBF Internal Audit is an extraordinary opportunity to gain an insight on the Internal Control System of a unique player in the German Financial Services Industry.

**Your responsibilities**:

- You will support activities for the regular proceedings of Internal Audit
- You will support the generation of statistical analysis, reporting and presentations
- You will do researching tasks and participation in on-going projects within the department
- You will administrate data, process flows and documentations

**Your profile**:

- You are enrolled during the entire period of activity at a state-recognized university as a regular student and have completed at least the first year of their university studies. Furthermore, we offer the possibility of an orientation internship, whereby you are currently in a gap-year after your bachelor's or master's degree in the above-mentioned fields of study - in this case, an enrolment is not required
- You are interested in internal audit, banking and capital markets
- You have the ability to work independently, communication and teamwork skills, a sense of responsibility, the affinity for numbers and creative thinking
- You have strong analytical skills, entrepreneurship, high level of energy, curiosity and interest to details
- In addition, you have very good knowledge in MS-Office Applications (Word, Excel and PowerPoint) Futhermore, you are proficient in written and spoken English. Knowledge of German would be a plus
- **Start date**:15/04/2025

**Why Deutsche Börse Group?**:
**Mobility**:
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

**Work environment**:
Collaboration, communication, or deep focus - in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

**Health and wellbeing**:
We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

**Financial stability**:
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

**Hybrid work**:
Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

**Flexible working hours**:
We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.

**Internationality**:
Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.

**Development**:
We promote individual development



  • Frankfurt am Main, Deutschland Deutsche Börse Vollzeit

    **Build the future of financial markets. Build yours.**: Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One...


  • Frankfurt am Main, Hessen, Deutschland Deutsche Börse Group Vollzeit

    Your Area of workAs an intern (f/m/d) you will support the Group Audit Executive Office - which is the Chief Administration Office for Internal Audit in Deutsche Börse Group - significantly in all key initiatives and projects. The mission of Group Audit Executive Office is P-R-A-I-S-E:Project Management in defining, driving, and streamlining...


  • Frankfurt am Main, Hessen, Deutschland Deutsche Börse Group Vollzeit

    Your career at Deutsche Börse GroupYour Area of workAs an intern (f/m/d) you will support the Group Audit Executive Office - which is the Chief Administration Office for Internal Audit in Deutsche Börse Group - significantly in all key initiatives and projects. The mission of Group Audit Executive Office is P-R-A-I-S-E:Project Management in defining,...


  • Frankfurt am Main, Deutschland HR Group HRG Hospitality B.V. & Co. KG Vollzeit

    Die HR Group ist eine der am schnellsten wachsenden Hotelbetreibergesellschaften im deutschsprachigen Raum. Zu unserem Portfolio gehören derzeit über 180 Hotels in der Nähe von Messen und Flughäfen, sowie zentral gelegene Stadthotels und Hotels & Resorts in beliebten Ferienregionen. Unser Hauptgeschäftsfeld besteht im Erwerb und Betrieb von...

  • Internal Audit

    vor 2 Wochen


    Frankfurt am Main, Deutschland Goldman Sachs Vollzeit

    **INTERNAL AUDIT DIVISION** The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart...


  • Frankfurt am Main, Hessen, Deutschland Deutsche Börse Vollzeit

    Build the future of financial markets. Build yours.Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One...


  • Frankfurt am Main, Hessen, Deutschland SMBC Group Vollzeit

    Who We AreUnited by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning we provide exciting opportunities to work on a diverse range of projects and initiatives. We deliver a full suite of...

  • Senior Internal Auditor

    vor 21 Stunden


    Frankfurt am Main, Deutschland ProCredit Holding AG & Co. KGaA Vollzeit

    **ProCredit. We are an international group of development-oriented commercial banks for micro, small and medium enterprises** **(MSME). We are active in Southeastern and Eastern Europe, South America and Germany. Our overarching goal is to combine a** **high developmental impact with economic success.** For our Group and PCH Internal Audit team at ProCredit...


  • Frankfurt, Deutschland Deutsche Börse AG Vollzeit

    Your Area of work As an intern (f/m/d) you will support the Group Audit Executive Office - which is the Chief Administration Office for Internal Audit in Deutsche Börse Group - significantly in all key initiatives and projects. The mission of Group Audit Executive Office is P-R-A-I-S-E: Project Management in defining, driving, and streamlining...


  • Frankfurt am Main, Hessen, Deutschland ADVANTA GmbH Wirtschaftsprüfungsgesellschaft Vollzeit

    Gestalte mit uns die Zukunft von Governance, Risk & Compliance in der Finanzbranche – mit Neugier, Präzision und digitalem Mindset.Als Consultant unterstützt du unsere Mandant:innen beim Aufbau, der Prüfung und Weiterentwicklung ihres Internen Kontrollsystems (IKS) sowie bei effizienten Internal-Audit-Prüfungen. Du sorgst für Vertrauen, Qualität und...