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Financial Revisor - Banking Audits & Risk Assessment (f/m/d)

Location
Frankfurt am Main, Hessen
Job Type
Permanent
Posted
20 Sep 2022
Your career at Deutsche Börse Group

Your area of work:

You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, the identification of deficiencies in the internal control system as well as the enforcement of implementation of your audit recommendations will contribute to improving the risk situation of Deutsche Börse Group.

Your responsibilities:

  • Support in planning and structuring of general audit areas and their risk assessment
  • Independent preparation and execution of general audits as well as participating in coordinated audits
  • Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
  • Assistance with creation of audit reports and communication of results to responsible line management in the audited areas
  • Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
  • Consultation and support of general audits and potentially independent planning and execution of those
  • Audit related consulting and support to business units
  • Follow-up of audits and recommendations
  • Audit support for IT-projects

Your profile:

  • University (college) degree in economics or banking, external audit or legal qualifications
  • Minimum three years of professional experience: practical audit experience, preferably in the banking sector; alternatively operational experience in the banking or financial services sector
  • Proven knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA
  • Preferably experience with audit software
  • Preferably project management experience
  • Preferably knowledge in trading systems of Deutsche Börse Group
  • High level of proficiency in both written and spoken English; German a plus
  • High analytical skills, methodical know-how and conceptual understanding, e.g. processes in IT organisations, management and projects, network technology, system architecture as well as IT security management and technologies
  • Initiative, independent and goal-oriented approach to work
  • Communication and organisational skills, resilience, assertiveness, competent and engaging appearance
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Details

  • Job Reference: 717212074-2
  • Date Posted: 20 September 2022
  • Recruiter: Deutsche Börse AG
  • Location: Frankfurt am Main, Hessen
  • Salary: On Application
  • Sector: Banking & Financial Services
  • Job Type: Permanent