General Operations Auditor (f/m/d). Luxemburgo

Your area of work:

The Purpose of Internal Audit is to create, protect, and sustain value by providing the board and management ofDeutsche Börse Group with independent, risk-based, and objective assurance, advice, insight, and foresight. Ithelps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate andimprove the effectiveness of risk management, control and governance processes. Internal Audit also provides anindependent, 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, reviewingof 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 implementationof 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

Your profile:

University degree in Finance, Business Administration, Law or similar

At least 5 years of relevant work experience in internal auditing of a financial institution and/or external auditingin a big four company or similar and / or model validation within a risk management team of a financialinstitution

Experience with ICAAP, ILAAP, Treasury activities or Finance processes

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