Audit Professional for Human Resources and Real Estate

hace 6 días


Madrid, Madrid, España Deutsche Bank A tiempo completo

**About Group Audit at Deutsche Bank**

We are seeking an experienced auditor to join our Group Audit team, specializing in Human Resources and Global Real Estate. As a Subject Matter Expert (SME) Team within Group Audit, we provide independent assurance on the effectiveness of internal controls and risk management processes.

**Role Overview**

This is an exciting opportunity to work in a stimulating environment with a global connectivity, collaborating with colleagues and specialists worldwide. You will participate in audits of Human Resources and Global Real Estate areas, evaluating the adequacy and effectiveness of internal controls relating to risks involved.

**Responsibilities**

- Deliver day-to-day operational audit work, contributing to the delivery of audits and finding validations
- Evaluate the effectiveness of internal controls, using Group Audit Methodology and risk assessment frameworks
- Complete assigned audit work, documenting findings and exceptions in line with divisional standards
- Develop professional working relationships with stakeholders, colleagues, and support areas
- Support ad-hoc projects, including regulatory requests and GA initiatives

**Requirements**

- Minimum four years of experience as an auditor or control function
- Knowledge of auditing standards and concepts
- Understanding of risk management and control frameworks in a global banking environment
- Analytical and communication skills, with English proficiency and presentation skills
- Ability to work independently, challenge, and be challenged, maintaining professionalism

**Benefits**

- Competitive salary: €75,000 - €90,000 per annum
- Opportunities for career growth and development
- A healthy, engaged workforce with wellbeing at its centre
- Emphasis on emotional and mental balance, with support for life crises, stability through illness, and good mental health



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