Intern - Compliance (Quality Assurance) (f/m/d)

Date: 20 Dec 2024

Location: Luxembourg, LU

Company: Deutsche Börse Group

Your area of work:

The Compliance Function works in close coordination with the individual business units and group control functions to ensure adherence to national and international laws and regulations applicable to various units of Deutsche Börse Group and its business activities. The compliance function has a proactive role in the identification of possible compliance or reputational risks, including those that may arise in connection with new activities and products. Compliance defines group-wide compliance policies, supports their consistent application across group entities, and provides centralized services in areas including the prevention of money laundering and terrorist financing, international financial sanctions, anti-corruption, data protection, and the prevention of conflicts of interests. Members of the Compliance Function will not only gain experience with various compliance responsibilities, but also have exposure to a broad range of global financial activities.

 

Your responsibilities:

  • Completing of various logs kept by compliance department

  • Assisting in tracking execution of the Compliance Control Plan

  • Assistance with control methodology and consolidated Segment overview

  • Documenting control testing

  • Liaising with managerial staff, presenting and documenting compliance control findings

  • Contribution to maintaining relationships with internal and external auditors as well preparing requested documentation for audit purposes

  • Internal and external meetings, including preparation of various type of presentations and meeting minutes

  • Contribution to completion of reporting, both internal and external 

  • Administrative tasks

 

Your profile: 

  • Pursuing a Bachelor's or Master's degree in a relevant field such as Accounting, Audit, Finance, Economics, or Business Studies and must have completed at least the first 2 years of your university studies

  • Excellent problem-solving skills

  • High level of efficiency, integrity, and attention to detail

  • Excellent interpersonal and communication skills, including good presentation, report writing skills and time management skills

  • Organization skills

  • Structured thinking and proactiveness

  • Ability to work on your own initiative and as part of a team

  • Good command of MS-Office applications (Word, Excel, and PowerPoint)

  • Proficiency in written and spoken English


Duration: 6 months
We look forward to receiving your CV and Cover Letter in English.