Intern - Internal Audit (f/m/d)

il y a 7 jours


Luxembourg, Luxembourg Deutsche Börse Temps plein 40.000 € - 60.000 € par an

Luxembourg

Your career at Deutsche Börse Group

Your area of work:

The mission of Internal Audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

Internal Audit is a permanent function that, as the third line of defense, delivers independent, objective assurance and consulting services designed to add value and improve the company's operations. 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.

As an intern in Internal Audit, based in Luxembourg, you will support the chief auditor in his administrative and reporting tasks, and the auditors by performing document analyses and quality checks in the context of their audits.

Your responsibilities:

  • Support the Internal Audit team.
  • Update/maintain the tools used to centralize data from various sources in different formats (Excel, Access, etc.).
  • Contribute to improving all tools and supporting material e.g., procedures and guidance used in the department
  • Support periodic reporting (e.g., data extracts, statistics generation).

Your profile:

  • You are currently completing your last year of Bachelor's Degree program or enrolled in a Master's Degree program with a recognized institution focusing on Economics, Finance or similar and can provide an internship agreement.
  • You have preferably already completed an internship in another company.
  • Organisational abilities, commitment and accuracy.
  • Comfortable working with numbers and creating reports.
  • Team player.
  • Competent in handling MS Office applications (in particular VBA, Excel, Access, Power Point, Word, etc.).
  • Proficiency in written and spoken English is mandatory; any other language, in particular French and/or German, is an advantage.
Why Deutsche Börse Group?

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Mobility

We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

Work environment

Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

Health and wellbeing

We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

Financial stability

We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

Hybrid work

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

Flexible working hours

We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.

Internationality

Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.

Development

We promote individual development by offering internal development programmes, mentoring, further education and training budgets.

Contact

Ninwe Gourie – Campus Recruiting

Are you interested in an internship, an apprenticeship or a working student job?

Our Campus Recruiting Team is looking forward to your call or e-mail.


  • Internship Internal Audit

    il y a 5 jours


    Luxembourg, Luxembourg Luxair Temps plein 30.000 € - 45.000 € par an

    For our department Internal Audit within General Services, we are looking for a (an):Internship Internal Audit (m/f/x)Main duties:Support the Internal Audit & Risk department in its activities and projects.Perform and document interviews, walk throughs and testing of processes and controls (flow charts and narratives).Propose improvements of...


  • Luxembourg, Luxembourg Copyrighto.2022 Temps plein 80.000 € - 120.000 € par an

    Job Location: ​Luxembourg​ Luxembourg Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...


  • Luxembourg, Luxembourg Deloitte Luxembourg Temps plein 80.000 € - 120.000 € par an

    Senior - Internal Audit and Controls Assurance – Financial Services Industry - Job based in Luxembourg (m/f)Your future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our...


  • Luxembourg, Luxembourg Deloitte Temps plein

    Your future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and...

  • Senior Audit Manager

    il y a 5 jours


    Luxembourg, Luxembourg Amundi Temps plein 700.000 € - 1.400.000 € par an

    General information Entity Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and passive management, in traditional or real assets. This offering is enhanced with IT tools and services...

  • Internal Auditor

    il y a 5 jours


    Luxembourg, Luxembourg Copyrighto.2022 Temps plein 50.000 € - 80.000 € par an

    Job Location: ​Luxembourg​ Luxembourg Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...

  • Internal Auditor

    il y a 7 jours


    Luxembourg, Luxembourg Bank Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein 60.000 € - 120.000 € par an

    Pictet is an investment-led service company, offering wealth management, asset management and related services.We are an independent investment partnership known for our long-term mindset, responsible approach to business and entrepreneurial spirit. These principles have defined us since 1805. For our clients, colleagues, and wider society, we always aim to...

  • Senior Internal Auditor

    il y a 5 jours


    Luxembourg, Luxembourg Copyrighto.2022 Temps plein 65.000 € - 110.000 € par an

    Job Location: ​Luxembourg​ Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with...

  • Auditeur

    il y a 3 jours


    Luxembourg, Luxembourg Le Grand & Associates Temps plein 40.000 € - 70.000 € par an

    Vous souhaitez évoluer au sein d'un cabinet d'audit reconnu pour son professionnalisme, son esprit d'équipe et la qualité de son accompagnement humain ?Notre client, un cabinet d'audit et de conseil en pleine croissance, recherche un Auditeur / Réviseur d'entreprise (H/F) disposant d'une première expérience réussie dans l'audit.Vos responsabilités...

  • EPO Finance Intern

    il y a 7 jours


    Luxembourg, Luxembourg ArcelorMittal Temps plein 40.000 € - 60.000 € par an

    the EPO (Europe Procurement Organisation) Finance intern provides support in controlling, financial analysis, and reporting activities to ensure accurate, timely, and reliable financial information for decision-making. He/She contributes to budgeting, forecasting, and strategic planning processes while assisting in cash management and risk mitigation.Key...