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Senior Internal Auditor

hace 2 meses


Madrid, Madrid, España Deutsche Bank A tiempo completo

**Job Summary**

Deutsche Bank is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

**Key Responsibilities**

  • Support the Planning, Execution, and Reporting of Internal Audits of Controls
  • Undertake Audit Assignments, Draft Audit Findings and Reports for Review by Audit Management
  • Execute Day-to-Day Operational Audit Work and Contribute to the Delivery of Audits
  • Participate in the Identification of Key Risks, Documentation of Process Flows and Key Controls
  • Test Controls to Determine Whether They Are Properly Designed and Operating Effectively
  • Communicate Openly with GA Management and Internal Stakeholders
  • Deliver and Sustain Own Performance Against Key Objectives

**Requirements**

  • Extensive Internal Auditing Experience in Investment Banking
  • Professional Credentials, Including Degree Level Education and a Relevant Professional Qualification
  • Ability to Adapt and Deliver on Client and Senior Management's Delivery Expectations
  • Strong Communication, Presentation, and Inter-Personal Skills
  • Project Management and Planning Skills
  • Able to Demonstrate Intellectual Curiosity and Understand and Evaluate Risk

**What We Offer**

  • A Challenging and Rewarding Career Opportunity
  • A Collaborative and Diverse Work Culture
  • Opportunities for Continuous Development and Growth