Principal Auditor

hace 2 semanas

Madrid, Madrid, España Deutsche Bank A tiempo completo

Posting Title:
Principal Auditor Credit Risk

Permanent / fixed term:
Permanent

Details of the role and how it fits into the team
Our global Group Audit (GA) function is business-focussed, risk-based and operates with openness, integrity and responsibility.

GA's profile in Deutsche Bank is high, and our top priority is to grow GA Credit Risk Management team globally enabling us to deliver against the objectives of the function and the Bank.


We are a global team and our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with intelligent colleagues and specialists around the world.

We are known for our agile minds - looking beyond the obvious, challenging the status quo in an open-minded, collaborative way.

At every level there is an emphasis on innovation, learning and ideas.

Ours is a culture of true diversity, dedication, opportunity and empowerment and there are genuine opportunities for development and advancement.

We operate as an independent, proactive and forward-looking challenger and adviser to the Credit Risk department. Challenging and improving operating models for non-financial risk management.

We adhere to 'The Three Lines of Defence' programme, designed to strengthen our internal controls framework across the whole Bank, while managing increasing regulatory expectations.

It forms a central part of our commitment for cultural change. GA is the third line of defence assuring the effectiveness of our controls.


Here, you are always an individual, as you assist the business in identifying and mitigating high-level risks, offering your vital insights into the effectiveness of our systems.

You will find management value your independent thought, consistent and objective assurance.

Your key responsibilities

  • Develop and maintain an indepth understanding of credit risk areas and supporting functions
  • Execute audit testing and coordinate with team members to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
  • Identify risks, assess mitigating controls, and make recommendations on improving the control environment
  • Prepare commercially effective audit conclusions and findings, and present to GA senior management and business clients
  • Followup on open audit findings and their resolution
  • Participate in departmentwide initiatives aimed at continually improving GA's processes and supporting infrastructure

Your skills and experiences

  • Teamoriented with a strong sense of ownership and accountability
  • Highly motivated with the ability to multitask and remain organised in a fastpaced environment
  • Independent in judgment with the ability to challenge and be challenged whilst maintaining the highest levels of professionalism
  • Strong verbal and written communication skills
  • 3+ years of experience in (i) a professional or internal audit role within the financial services / banking industry or (ii) a related control function
  • Detailed understanding of practical and theoretical aspects of credit risk management and operations best supported by formal certifications or practical experience in these areas.
  • Accustomed to operating in a highly regulated environment.
Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation.

We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.

Talk to us about flexible work arrangements and other initiatives we offer.

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