Your career at Deutsche Börse Group\n\n
This position is initially limited for 2 years.
Your area of work
The Internal Auditor’s primary purpose is to
- provide independent objective assurance and consulting services in order to add value and improve the organisation’s operations
- assist the DBG entities in accomplishing its objectives using a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes
- assist in developing a culture of risk awareness and effective controls throughout the organization
This position approximately requires 5-10% travel.
Reporting relationship
The Internal Auditor reports to the Internal Audit Eurex Clearing AG.
Your responsibilities
- Comply with all Internal Audit related requirements, whether regulatory and organisational ones, with professional standards including ethical ones, and with the Internal Audit Handbook including attachments
- Build up and maintain knowledge of applicable laws, regulatory, and internal requirements that could have a significant impact upon operations
- Pursue professional development opportunities, including external and internal training and professional education to ensure continuous proficiency level, and share information gained with colleagues. Actively develop a comprehensive understanding of processes, risks, objectives, consequences and mitigation controls for the business processes under review
- Demonstrate professionalism by consistently meeting/exceeding the established targets and deadlines while maintaining high quality standards or otherwise by obtaining approval for revision after having timely identifying and communicating potential resource/timing issues.
- Demonstrate team spirit and effective collaboration with all members appointed in one specific mission and more generally provide or assist in providing training, coaching and guidance to all internal audit colleagues in the conduct of audits and other audit related matters (e.g. assisting the audit manager in the development of improved audit methodologies and tools -including automated ones-)
- Prepare and execute 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. Document properly all audit issues identified or assurance given, providing a first level quality assurance on the work completed
- 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. Authority
- The Internal Auditor has the authority to access all records, personnel and properties determined relevant to the performance of assigned audits
Your profile
- University degree in Finance, Business Administration, IT or other advanced degree a plus ▪ professional certifications such as CPA, CIA or CISA preferable
- Experience in internal/external audit or conversant in risk management, security, control and assurance techniques / knowledge of the financial industry, and ideally familiarity with DBG business processes
- Maintain strong interpersonal relationship with team and executive management as well as interacting fair and objective with others
- Confidence to interact with management with the ability to demonstrate objectivity, integrity, independence and drive
- Ability to make recommendations in the face of complexity, conflicting pressures and ambiguous circumstances as well as strong negotiation skills
- Presenting information logically, clearly and concisely both orally and in writing
- English language skills are essential, German a plus
