Deutsche Börse

Intern - Internal Audit (f/m/d)

Deutsche Börse  •  Frankfurt am Main, DE (Onsite)  •  3 hours ago
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Job Description

As a central securities depository (CSD) headquartered in Frankfurt/Main, Clearstream Europe AG operates the post-trading business – i.e. issuance, settlement and custody – for German securities.

Your area of work

As an intern (f/m/d) you will support the team in the Group Audit department, specifically within Internal Audit CEU. 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 CEU's operations. It helps Clearstream Europe 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. Working in Internal Audit CEU is an extraordinary opportunity to gain an insight on the Internal Control System of a unique player in the German Financial Services Industry.

Your responsibilities:

  • You will support audit work by reviewing processes, risks, and controls across different parts of the business, including audit testing and walkthroughs
  • You will analyze information, document observations, and translate findings into clear, actionable insights that highlight control gaps, inefficiencies, or opportunities to improve
  • Additionally, you will contribute to executive presentations, audit reporting, and ongoing projects alongside audit professionals and business stakeholders
  • You will gain exposure to how governance, risk management, and internal controls support a global financial services company
  • You will take ownership of selected strategic topics assigned by the Head of Internal Audit CEU, independently researching, designing, and delivering practical solutions
  • Furthermore, you will explore, develop, and implement AI-driven solutions to address key audit challenges, improve workflows, and enhance data analysis and reporting

Your profile:

  • You are enrolled during the entire period of activity at a state-recognized university as a regular student and have completed at least the first year of your university studies. Furthermore, we offer the possibility of an orientation internship, whereby you are currently in a gap-year after your bachelor's or master's degree in the above-mentioned fields of study - in this case, an enrollment is not required
  • You are interested in internal audit, banking and capital markets
  • You have the ability to work independently, communication and teamwork skills, a sense of responsibility, the affinity for numbers and creative thinking
  • In addition, you have strong analytical skills, entrepreneurship, high level of energy, curiosity and attention to detail
  • You have a strong interest in AI and are motivated to actively developing and implementing solutions that create real impact
  • You have very good knowledge in MS-Office Applications (Word, Excel and PowerPoint)
  • Furthermore, you are proficient in written and spoken English. Knowledge of German would be a plus

Start date: 01/01/2027

Deutsche Börse

About Deutsche Börse

Deutsche Börse Group has concentrated all its cash market business in Deutsche Börse. It organizes one of the leading cash markets in Europe and offers companies, brokers and investors access to the German, European and international capital markets.

Our product portfolio and services cover the admission of securities to trading – according to recognized rules and in customized market segments. In the form of Deutsche Börse Xetra® and Deutsche Börse Frankfurt we operate two of the world’s most renowned trading platforms where prices are determined on the exchange and, thanks to the Central Counter Party (CCP), with minimum default risk for stock and bond transactions.

Deutsche Börse champions regulated and transparent markets that enable efficient, safe and fair securities trading. We provide solutions for efficiently raising and allocating capital, in this way laying important foundations for the real economy. Through this commitment, we make a valuable contribution to ensuring the exchanges fulfil their macroeconomic role.

Privacy policy: https://www.cashmarket.deutsche-boerse.com/cash-en/privacy-notice

Imprint: https://www.cashmarket.deutsche-boerse.com/cash-en/imprint

Industry
Finance & Insurance
Company Size
11-50 employees
Headquarters
65760 Eschborn, DE
Year Founded
Unknown
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