Intern - Internal Audit (f/m/d)

vor 1 Woche


Frankfurt, Deutschland Deutsche Börse AG Vollzeit

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 team
 

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 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 English

Start 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.


  • Internal Audit Manager

    vor 4 Wochen


    Frankfurt am Main, Deutschland Michael Page Vollzeit

    Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Rev...


  • Frankfurt am Main, Deutschland Michael Page Vollzeit

    Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Rev...


  • 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, Deutschland Barclay Simpson Vollzeit

    Barclay Simpson is recruiting an Internal Audit Manager for a well-known financial services organisation in Frankfurt.Reporting to the Senior Audit Manager, this role will involve leading end-to-end audits and providing coverage of all key risks within the team.The suitable candidate should ideally have the following:Internal or external audit experience...

  • Head of Internal Audit

    vor 5 Monaten


    Frankfurt am Main, Deutschland Raisin Vollzeit

    About Raisin Bank As part of the Raisin family, Raisin Bank combines the best of both worlds: the experience and security of a bank, with the flexibility and innovation of a start-up. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to...

  • Internal Auditor

    vor 7 Monaten


    Frankfurt am Main, Deutschland PICTET Vollzeit

    **Your team**: - Following the successful establishment of the Bank´s European headquarters in Frankfurt am Main, Pictet & Cie (Europe) AG is seeking to strengthen its European Internal Audit team with an Internal Auditor (M/F/d).- This is a unique opportunity to join a prestigious firm at an exciting time and contribute to the expansion of the...

  • Internal Audit Officer

    vor 6 Monaten


    Frankfurt am Main, Deutschland Jefferies & Company, Inc. Vollzeit

    The role involves performing an annual (in addition to ongoing) risk assessment of the Jefferies GmbH entity and its functions, which results in a multi-year Audit Plan. The role will involve performing and working with global colleagues and external consultants to perform, the planning, walkthrough (design and implementation), fieldwork, and reporting of...


  • Frankfurt, Deutschland Goldman Sachs Vollzeit

    INTERNAL AUDIT In Internal Audit, 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 control solutions. Our group has unique insight on the financial industry and its products and operations....

  • Internal Control Expert

    vor 6 Monaten


    Frankfurt am Main, Deutschland NTT Global Data Centers EMEA GmbH Vollzeit

    As our **Internal Control Expert (M/F/d)**, you are a part of the Compliance Team in the Governance department. You will provide support to the team in further developing and strengthening NTT GDC EMEA's Internal Control System to ensure effective and efficient internal controls. Support Compliance Management System that internal and external rules are...

  • Senior Internal Auditor

    vor 6 Monaten


    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...


  • Frankfurt, Deutschland Michael Page Vollzeit

    Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Revision, um die Einhaltung regulatorischer Vorgaben und interner Richtlinien sicherzustellen. Sie prüfen und optimieren Kontrollmechanismen, Risikomanagement und Governance, um die Abläufe effizient und sicher zu gestalten.KundendetailsUnser Kunde ist eine...


  • Frankfurt am Main, Deutschland Michael Page Vollzeit

    Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Revision, um die Einhaltung regulatorischer Vorgaben und interner Richtlinien sicherzustellen. Sie prüfen und optimieren Kontrollmechanismen, Risikomanagement und Governance, um die Abläufe effizient und sicher zu gestalten.KundendetailsUnser Kunde ist eine...


  • Frankfurt, Deutschland MorgenFund GmbH Vollzeit

    Internal Audit Manager (w/m/d) Frankfurt am Main | Vollzeit | Hybrid In Dir steckt so viel Potenzial Wir suchen Talente wie Dich. Mit Erfahrung, Power und Sinn für Zusammenhalt. Menschen, die gemeinsam mit uns MorgenFund weiter aufbauen. Bei uns findest Du keine starren Strukturen und Abläufe – bei uns findest Du Gestaltungsmöglichkeiten, Offenheit...


  • Frankfurt, Deutschland European Central Bank Vollzeit

    Your role As a trainee auditor, you will: analyse and document business and/or IT processes and systems (e.g., flowcharts, written control assessments and narrative descriptions) in the fields of central banking and banking supervision; evaluate the effectiveness, efficiency and risk exposure of these processes and systems and propose improvements; ...

  • (Senior) Auditor

    vor 3 Wochen


    Frankfurt am Main, Deutschland BNP Paribas Vollzeit

    For our office in Frankfurt am Main, we are looking for you to join us in a full-time or part-time permanent position as  Do you want to be part of the Third Line of Defense and protect one of the largest system relevant European banks? Are you looking for a multicultural and diverse team that supports you from day one? As Senior Auditor within Hub CEE,...

  • Internal Auditor

    vor 6 Monaten


    Frankfurt, Deutschland Deutsche Börse AG Vollzeit

    Your area of work You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, the identification of deficiencies in the internal control system as well as the enforcement of implementation of your audit...

  • Internal Auditor

    vor 4 Wochen


    Frankfurt, Deutschland Deutsche Börse AG Vollzeit

    Your area of work: You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, the identification of deficiencies in the internal control system as well as the enforcement of implementation of your audit...


  • Frankfurt, Deutschland Goldman Sachs Vollzeit

    Your Impact As part of the third line of defence, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of...


  • Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft Vollzeit

    About Deutsche BankDeutsche Bank is a leading international bank with a presence in over 70 countries.The Group Audit team serves as the bank's independent Third Line of Defense, providing assurance that business and infrastructure areas are operating effectively and efficiently.The team consists of around 700 staff members, who work collaboratively to...

  • Internal Auditor

    vor 5 Monaten


    Frankfurt am Main, Deutschland StoneX Group Vollzeit

    Overview: Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1 **Department**:Internal Audit **Location**:Frankfurt am Main, Germany **Employment Type**:Permanent / Full-time, hybrid (3 days per week in office) **Reports to**: Internal Audit Manager, EMEA **Company Profile** StoneX is a publicly traded company on NASDAQ....