Lead Principal Auditor

hace 7 días

Madrid, España Deutsche Bank A tiempo completo

Posting Title: Lead Principal Auditor - Market Risk and Counterparty Credit Risk

**Details of the role and how it fits into the team**

Group Audit is seeking a Lead Principal Auditor (Lead PA) to join the Market Risk and Counterparty Credit Risk team. The team currently has presence in two different locations: London and Berlin and looking to expand its presence in Madrid. You will report directly to the Principal Audit Manager (PAM), who is based in London. As a Lead PA, aside from the typical audit delivery responsibilities, you will also be acting as a coach for more junior members of the team across locations and help drive enhanced audit coverage of Market Risk and Counterparty Credit Risk processes globally.

**Your key responsibilities**
- Responsible for lead global/complex audits or other assurance such as finding closure validation, over market and counterparty credit risk, evaluating the adequacy and effectiveness of internal controls relating to risks
- Responsible for proactively developing and maintaining professional consultative working relationships with key stakeholders
- Collecting relevant information to assess key risks, resolve major issues or carry out tasks across a portfolio
- Actively contributing to the delivery of team plans in support of the functional and business strategies

**Your skills and experiences**
- Experienced market risk/counterparty credit risk auditor, with in-depth understanding on audit methodology and processes.
- Subject matter expertise relating to market and counterparty credit risk (i.e., VaR, Economic Capital, FRTB, Stress Testing and Internal Models Method), and related regulatory requirements.
- Highly motivated with the ability to multi-task, team-oriented with a strong sense of ownership and accountability. Excellent communication skills, both written and verbal.
- Independent in judgment with the ability to challenge and be challenged whilst maintaining the highest levels of professionalism.

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.

  • Principal Auditor

    hace 2 semanas

    Madrid, España Deutsche Bank A tiempo completo

    **Role**: Auditor / Principal Auditor **Role typically reports to**: Principal Audit Manager **Profession**: Internal Audit **Role Overview** Group Audit is a professional, business focused, proactive risk-based global audit function that operates with openness, integrity, and independence, in order to examine, evaluate, and report objectively on the...

  • Principal Auditor Erm

    hace 4 días

    Madrid, España Deutsche Bank A tiempo completo

    **Principal Auditor ERM**: **Job ID**:R0344119 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-01-23 **Location**:Madrid **Position Overview**: **Principal Auditor - ERM** **Madrid** **About the team and your role**: Group Audit serves as Deutsche Bank’s independent ‘Third line of Defense’, proactively assisting the...

  • Principal Auditor

    hace 2 semanas

    Madrid, España Deutsche Bank A tiempo completo

    **Principal Auditor**: **Job ID**:R0361257 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2024-12-11 **Location**:Madrid **Position Overview**: **Details of the role and how it fits into the team** The role is for Principal Auditor who will be part of the Investment Banking - Origination & Advisory, Sales, and Structuring UK and...

  • Group Audit Cfo

    hace 20 horas

    Madrid, España Deutsche Bank A tiempo completo

    **Details of required role** Functional Title: Group Audit CFO - Principal Audit Manager Profession: Internal Audit Position Role Reports to: Chief Auditor CFO Location: Madrid Corporate Title: VP **Role Description** The Group Audit CFO team are responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO functions of...

  • Group Audit Cfo

    hace 20 horas

    Madrid, España Deutsche Bank A tiempo completo

    **Details of required role** Functional Title: Group Audit CFO - Principal Auditor Profession: Internal Audit Position Role Reports to: CFO Madrid Principal Audit Manager Location: Madrid Corporate Title: AVP **Role Description** The Group Audit CFO team are responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO...

  • Lead Auditor, Fresh Produce

    hace 5 días

    Madrid, España Tailored Resourcing Solution A tiempo completo

    A leading fresh produce supplier is seeking an Auditing Manager / Supplier Auditor based in Spain to ensure compliance with food safety and ethical standards across a portfolio of suppliers, primarily in Europe and North Africa. This role involves conducting audits, maintaining documentation, and communicating with a UK team while requiring travel....

  • Principal Auditor

    hace 2 semanas

    Madrid, España Deutsche Bank A tiempo completo

    **Principal Auditor**: **Job ID**:R0335738**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-08-29**Location**:Madrid**Position Overview**: **Key responsibilities**: - Supports the PAM in planning, executing and reporting the results of internal audits of controls. - Undertakes audit assignments, drafts audit findings and reports for...

  • Auditor/a

    hace 1 semana

    Madrid, España Etalentum Selección A tiempo completo

    Nuestro cliente, una empresa con 30 años de actividad en el área de asesoramiento legal y tributario a empresas, con presencia en importantes zonas del territorio nacional, precisa incorporar en su delegación de Mallorca a un / a auditor / a Senior con la misión de acompañar a los clientes en el desarrollo de sus negocios acorde a los valores de...

  • Auditor/a

    hace 1 semana

    madrid, España Etalentum Selección A tiempo completo

    Nuestro cliente, una empresa con 30 años de actividad en el área de asesoramiento legal y tributario a empresas, con presencia en importantes zonas del territorio nacional, precisa incorporar en su delegación de Mallorca a un / a auditor / a Senior con la misión de acompañar a los clientes en el desarrollo de sus negocios acorde a los valores de...

  • Auditor/a

    hace 2 semanas

    Madrid, España Afianza A tiempo completo

    ¿Quieres seguir creciendo como Auditor/a en una empresa líder en asesorías y despachos?Si te apasiona el mundo de la auditoria, disfrutas del trato con clientes y te motiva formar parte de un equipo que impulsa tu desarrollo profesional, ¡esta es tu oportunidad!En Afianza, empresa referente en el sector, buscamos un/a Auditor/a para incorporarse a un...