Internal Auditor (f/m/d)

Date: 28-Feb-2023

Location: Frankfurt am Main, DE

Company: Deutsche Börse Group

In part time 50%, unlimited


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 recommendations will contribute to improving the risk situation of Deutsche Börse Group.


Your responsibilities:

  • Planning and structuring of general 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:

  • University degree in economics, finance or banking, external audit or legal qualifications
  • Minimum two years of professional experience: practical audit experience, preferably in the banking sector; alternatively operational experience in the banking or financial services sector
  • Proven knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA
  • Preferably project management experience
  • High analytical skills, methodical know-how and conceptual understanding, e.g. processes in banking and/or IT organisations, management and projects
  • Initiative, independent and goal-oriented approach to work
  • Communication and organisational skills, resilience, assertiveness, competent and engaging appearance 
  • High level of proficiency in both written and spoken English; German a plus