General Auditor (f/m/d)

Über diese Stelle

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: Planning and shaping of Deutsche Börse Group audit areas and their risk assessment Independent preparation and execution of audits as well as participating in Deutsche Börse Group coordinated audits Identification of deficiencies and impr…

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