Aktuelle Jobs im Zusammenhang mit Intern - Internal Audit (f/m/d) - Frankfurt - Deutsche Börse AG
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Internal Auditor
vor 7 Monaten
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Internal Audit
vor 4 Wochen
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Internal Audit
vor 4 Wochen
Frankfurt am Main, Deutschland Michael Page VollzeitInternal Audit (m/w/d) Eigenständige Prüfungen in den Bereichen Risikomanagement, Kreditgeschäft und Gesamtbanksteuerung Übernahme der Leitung von risikobezogenen Prüfungen und Sonderprüfungen Analyse und Bewertung von Risikostrategien, -prozessen und -kontrollen Berichterstattung und Präsentation der Ergebnisse an die Geschäftsleitung und andere...
Intern - Internal Audit (f/m/d)
vor 1 Monat
Your area of work
As an intern (f/m/d) you will support the team in the Group Audit department in conducting audits in various areas. The mission of Group Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. Group 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 the company’s operations.
Your responsibilities:
Your role is to support Internal Audit team with various tasks and initiatives You will gain interesting insights into Internal Audit methodology and business processes across Deutsche Börse Group Your responsibilities will include scheduling and documenting meetings with the audited areas, testing the design and operating effectiveness of internal controls, requesting and analysing documents from audited areas You will be able to gain work experience in an international and diverse teamYour profile:
You are enrolled during the entire period of activity at a state-recognized university as a regular student and have completed at least 2 semesters You are interested in internal controls and improving business processes within an organisation Thanks to your cooperative manner and striving to deliver in time you quickly find your way into the team. Your very good analytical skills help you to quickly familiarize yourself with new topics You have very good knowledge in MS Office, especially Excel and Word In addition, you are fluent in written and spoken EnglishStart date: 01/03/2025
Why 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.
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 by offering internal development programmes, mentoring, further education and training budgets.
