Your area of work:

Are you up for a new challenge and interested in starting a career in Internal Auditing being part of our new team in Prague? From the beginning, you will be involved as General Operations Auditor in setting up an Internal Audit function in Prague to support the global auditing activities, planning and executing all aspects of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. You will be part of a highly motivated and agile audit team creating value for Deutsche Brse Group by turning risks into opportunities for continuous improvement.

Your responsibilities:

• Prepare and execute general audits as well as participate in Deutsche Brse Group coordinated audits
• Drive all phases of audits from planning, risk assessment, fieldwork and communicating results to management up to preparing audit reports and tracking action plans to validated completion
• Identify deficiencies and improvement opportunities as well as develop pragmatic approaches to solve problems
• Provide advice and audit support in the context of projects and audit related consultancy in the proposal for and implementation of adequate internal controls
• Gain insights into regulatory topics, participate in shaping the audit methodology and processes as well as supporting of risk-based audit planning
• Reporting to the Chief Internal Auditor as part of an audit team based in Frankfurt/Eschborn

Your profile:

We are looking for a self-starting team player who can convince with enthusiasm and curiosity to understand and challenge a fast-paced, highly regulated environment. Experience and pragmatism in daily audit or operational business, as well as an open mind for change/development is completing your personal profile.

• University (college) degree in economics, finance, or business studies and/or a comparable experience will be considered as an advantage
• Ideally, first professional experience in a controls environment, audit, compliance, or risk, preferably in the banking or financial sector
• Alternatively operational experience, knowledge of custody and settlement business, processes and systems will be considered as an advantage
• Experience using data analytics, automation, and/or AI, preferable in an audit context
• High analytical skills, methodical know-how and conceptual understanding of complex matters, creativity, critical thinking, as well as ability to identify problems and propose solutions
• Proficiency in both written and spoken English, German language skills will be an asset
• Initiative, independent and goal-oriented approach to work, simultaneously geared toward team success
• Strong interpersonal skills, organizational talent, resilience, assertiveness, competent and engaging appearance, communication style in line with seniority with a focus on clarity and integrity

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) - 1200 per month
• Group Share Plan - discount on company shares