General Operations Auditor (f/m/d)
at Deutsche Brse
Luxembourg, Canton Luxembourg, Luxembourg -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 23 Jan, 2025 | Not Specified | 24 Oct, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
LEARN. DEVELOP. GROW. BUT ALWAYS: SHARE VALUE
Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow – personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value!
WHO WE ARE
Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.
Luxembourg, Prague
RECRUITING TEAM
Take your career to the next level with us and embrace new challenges!
+496921111810
Our Recruiting Team is looking forward to your call or e-mail.
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 15 persons team based in Luxembourg
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Luxembourg, Luxembourg
