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General Auditor (f/m/d) v Praha – Karlín, Česko - Jobeax

General Auditor (f/m/d) v Praha – Karlín, Česko is listed on Jobeax. Browse 80,000+ vacancies available.

Job offer

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
Personal Development - annual budget of €690 .. and way more!

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