General Auditor (fmd)
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Job Summary
General Auditor (f/m/d)
Full-time unlimited
Ready to make a real impact in the financial industry At Deutsche Börse Group well empower you to grow your career in a supportive and inclusive environment. With our unique business model driven by 15000 colleagues around the globe we actively shape the future of financial markets. Join our One Global Team!
Your area of work:
The Purpose of Internal Audit is to create protect and sustain value by providing the board and management of Deutsche Börse Group with independent risk-based and objective assurance advice insight and foresight. It helps the company 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 defense.
Your responsibilities:
- Planning and shaping of Deutsche Börse Group audit areas and their risk assessment
- Independent preparation and execution of audits as well as participating in Deutsche Börse Group coordinated audits
- Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
- Support the creation of audit reports and communication of results to responsible line management in the audited areas
- Follow-up of audits and recommendations
- Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
- Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
Your profile:
- Minimum two years of professional experience: practical internal or external audit experience preferably in the EU banking sector; alternatively operational experience in the banking or financial services sector
- University degree in business administration economics banking law or similar
- Proven knowledge of internal audit processes; professional certifications e.g. CIA CRMA are welcome
- Knowledge of Deutsche Börse Group business processes and systems is an advantage
- High analytical skills methodical know-how and conceptual understanding e.g. processes in financial market and/or IT organizations management and projects
- Initiative independent and goal-oriented approach to work
- Strong Communication and organizational skills ability to work under pressure assertiveness competent and engaging appearance
- High level of proficiency in both written and spoken English; German language skills will be an asset
Deutsche Börse Group embraces an international climate whereby diversity is universal. This is evident across the board be it through our diverse workforce routine responsibilities or other areas of activities and scope of application. We are looking for employees who enjoy working in a dynamic and flexible environment and are willing to put forward innovative ideas for the company. An open mindset a proactive approach and self-motivation are prerequisites.
We offer our employees an attractive remuneration package. Benefits include a high level of trust and autonomy in modern centrally located workplaces where corporate culture and values are exercised regularly.
We value diversity and therefore welcome all applications - regardless of gender nationality ethnic and social origin religion/belief disability age sexual orientation and identity.
Have we piqued your interest Then we encourage you to apply now!
Do you have questions about the application process or this position
Please contact us at or by phone look forward to getting to know you!
Deutsche Börse Group Human Resources
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IC
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