Senior Internal Auditor
hace 2 semanas
Job Title: Principal Auditor
Job Summary:
We are seeking a highly skilled and experienced Principal Auditor to join our team at Deutsche Bank. As a Principal Auditor, you will play a key role in supporting the Planning, Execution, and Reporting of internal audits of controls.
Key Responsibilities:
- Support Audit Planning: Collaborate with the PAM to plan, execute, and report the results of internal audits of controls.
- Conduct Audit Assignments: Undertake audit assignments, draft audit findings and reports for review by audit management, and facilitate tracking of findings and validation of closure.
- Execute Operational Audit Work: Execute day-to-day operational audit work and contribute to the delivery of audits, including updating Risk Assessment Profiles and Group Audit's Continuous Audit Assessment process.
- Perform Audit Fieldwork: Undertake all aspects of audit fieldwork in line with the agreed audit approach, including identification of key risks, documentation of process flows and key controls, testing controls to determine whether they are properly designed and operating effectively, and documenting audit work in accordance with GA's methodology and standards.
- Complete Assigned Audit Work: Complete assigned audit work, including ad hoc projects and other business as usual tasks in line with agreed budgets and timelines.
- Partner with Global Audit Teams: Partner with other audit teams globally to ensure comprehensive audit coverage of Conduct and Supervision related risks and controls.
- Develop Professional Relationships: Proactively develop and maintain professional working relationships with colleagues, the business, and related control and support functions.
- Communicate Effectively: Communicate openly with GA management and internal stakeholders, keeping them informed on potential issues and escalating problems/delays promptly.
- Deliver Performance: Deliver and sustain own performance against key objectives in the context of functional strategies.
- Career Development: Take ownership of their own career development, seeking opportunities for continuous development personally to improve capabilities, performance, and contribution to the team and the Bank.
Requirements:
- Investment Banking Experience: An in-depth knowledge and experience in Investment Banking and extensive internal auditing experience.
- Professional Credentials: Professional credentials, including degree-level education and a relevant professional qualification, e.g., ACA/CFA.
- Adaptability: Ability to adapt and deliver on Client and Senior Management's delivery expectations.
- Communication Skills: Strong communication, presentation, and inter-personal skills and ability to work within a High-Performing team and diverse work culture.
- Project Management: Project management and planning skills.
- Personal Development: A desire for personal development, including his/her core skills (technical expertise and soft skills).
- Risk Evaluation: Able to demonstrate intellectual curiosity and can understand and evaluate risk.
- Problem-Solving: Analytical with problem-solving abilities and able to work in a fast-paced business environment.
Our Values:
We promote 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. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs, and generations and are committed to providing a working environment free from harassment, discrimination, and retaliation.
About Deutsche Bank:
Deutsche Bank is a leading global investment bank and financial services firm. We are committed to delivering exceptional client service and driving innovation in the financial industry.
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