Internal Auditor - Eschborn, Deutschland - Qontigo

Qontigo

Geprüftes Unternehmen

Eschborn, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Does working for a company that embodies innovation, transparency and creativity excite you? Then, we have the place for you, Bringing together Axioma, DAX and STOXX to form Qontigo represents a partnership beyond standard, creating an investment intelligence advantage with our clients, from risk to return.

Qontigo combines the most sophisticated risk analytics and portfolio-construction tools in the market with globally recognized leadership in creating market-defining indices.

We are looking for an Internal Auditor to join our team

You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes.

Your analysis and evaluation of audit areas, the identification of deficiencies in the internal control system as well as the enforcement of implementation of your audit recommendations will contribute to improving the risk situation of Qontigo.

Tasks/responsibilities

Planning and structuring of general audit areas and their risk assessment
Independent preparation and execution of audits as well as participating in Qontigo Group audits
Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
Support the creation of audit reports and communication of results to responsible line management in the audited areas
Followup of audits and recommendations
Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
Active participation in shaping the audit methodology and processes as well as support of riskbased audit planning

Requirements:

University degree in economics, finance or banking, external audit or legal qualifications

Minimum three years of professional experience: practical audit experience, preferably with regards to auditing IT and Operations
Proven knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA
Preferably project management experience
Strong analytical skills, methodical knowhow and conceptual understanding, e.g. processes in analytics/software/data companies, management and projects
Selfdriven, independent and goaloriented approach to work
Communication and organizational skills, resilience, assertiveness, competent and engaging appearance
High level of proficiency in both written and spoken English; German a plus

Benefits
Competitive Salary