General Operations Auditor

2 days ago

Prague, Hlavní město Praha, Czech Republic Deutsche Börse Group Full time 60,000 - 90,000 per year

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:

  • Performing audits as part of a risk-oriented audit plan covering all aspects of Clearstream's activities
  • Participate in, and lead small teams performing audit field work e.g. interviewing, testing of controls, reviewing of documentation
  • Draft audit findings and recommendations
  • Continuously follow-up to ensure implementation and closure of audit recommendations
  • Support ongoing quality improvements of audit processes
  • Represent Internal Audit at functional meetings
  • Support line management or projects and provide audit related consultancy in the proposal for implementation of adequate internal controls
  • Contributes to the further enhancements of the internal audit process
  • Reporting to the Chief Internal Auditor as part of a 17 persons team based in Luxembourg

Your profile:

  • University degree in Finance, Business Administration, Law or similar
  • At least 1 year of relevant work experience in internal and/or external auditing in a big four company or a financial institution
  • Audit certifications are welcome
  • Very good knowledge of the financial sector is a must
  • Knowledge of custody and settlement business, processes and systems is an advantage
  • Strong communication skills
  • Diplomatic but with the necessary tenacity to complete the task
  • Excellent analytical skills as well as a high level of assertiveness
  • Self-motivated with an independent and focused approach to work, simultaneously geared toward team success
  • Experience of working as part of a team
  • Proficiency in written and spoken English, French and /or 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 per month
  • Group Share Plan - discount on company shares
  • Personal Development - annual budget of €690 .. and way more

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