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Internal Auditor (f/m/d)

Date: 04-Jul-2019

Location: Luxembourg, L, LU

Company: Deutsche Börse Group

Group Company: Regis TR Luxembourg

Internal Auditor (f/m/d) 

Full-time | Permanent


REGIS-TR is an European central trade repository, which was launched in 2010 as a joint venture between Clearstream, the International Central Securities Depository (ICSD) and Iberclear, the Spanish Central Securities Depository (CSD). REGIS-TR collects and administers details of derivative transactions reported by its clients to provide market regulators and participants with a reporting hub for all manner of transaction reporting resulting from current and future regulatory initiatives such as EMIR, FinfraG, SFTR etc.


REGIS-TR S.A. is seeking to fill the position of Internal Auditor located in Luxembourg.

The main objective of Internal Audit is to evaluate and improve the effectiveness of risk management, governance and internal control processes. If you have strong analytical and writing skills, combined with an inquisitive nature, and would like to enhance your knowledge of business and IT processes, we would welcome you to join our internal audit team. We are looking for a motivated, forward-thinking team player. The ideal candidate will have a background in business or finance as well as a related professional certification.

Field of activity

The mission of Internal Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. Internal 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. 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 defence.



  • Comply with all Internal Audit related requirements, whether regulatory and organisational ones, with professional standards including ethical ones, and with the Internal Audit Methodology.
  • Build up and maintain knowledge of applicable laws, regulatory, and internal requirements that could have a significant impact upon operations. Actively develop a comprehensive understanding of processes, risks, objectives, consequences and mitigation controls for the business processes under review.
  • Prepare and execute Business audits, aiming at evaluating the effectiveness and efficiency of internal controls by identifying and defining issues, reviewing and analysing evidence, using independent judgment concerning the areas under review.
  • Effectively communicate results of audit work via written reports and/or oral presentations and maintain professionalism in all discussions and mail exchanges.
  • Follow up on the adequacy of corrective actions implemented to resolve control issues raised.
  • Support line management and provide consultancy in the proposal for and implementation of adequate internal controls.
  • Report to the Chief Internal Auditor.

Qualifications/required skills


  • University degree in Law, Business Administration, Finance or similar
  • Professional certifications such as CPA, CIA or CISA considered as a plus
  • Experience in internal/external audit of at least 3 years or conversant in risk management, security, control and assurance techniques
  • Present information logically, clearly and concisely both orally and in writing
  • Interact fairly and objectively with others. Respond to difficult situations in a professional manner
  • Strong negotiation and influencing skills. Ability to make recommendations in the face of complexity, conflicting pressures and ambiguous circumstances
  • Proficiency in written and spoken English a must. Knowledge of Spanish would be considered an advantage
  • Willingness to travel

Dedication, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile. There are numerous good reasons to work for us: responsibility at an early stage, attractive social benefits, an international working environment and a broad variety of career opportunities. Applications from disabled persons are welcome.

Are you interested in working with a pleasant and very dedicated team? Convince us with an appealing application. Please use our online application portal.

Deutsche Börse Group, Human Resources