Prague

Your career at Deutsche Börse Group

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 3-5 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

You can look forward to our benefit package:

Hybrid Work and Flexible working hours
Work from abroad - 12 days of remote work from EU countries per year
Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
25 vacation days
Mobility - fully covered public transport in Prague & free parking
Flexible Benefit Account (Pluxee) - 1200 per month
Group Share Plan - discount on company shares
Free Access to E-Learning Platforms, Internal Development Programs, Mentoring & Learning Budget.. and way more!

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.

General Auditor (f/m/d)

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