Chief Risk Audit Officer

4 days ago


Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

About the Role

Deutsche India Private Limited, Pune Branch is seeking a highly skilled VP Principal Auditor to join our team in Pune. As a key member of our audit team, you will be responsible for leading and executing day-to-day operational audit work, contributing to the delivery of audits related to liquidity risk management, capital management, interest rate risk in banking book, and Treasury Markets & Investments.

Your Responsibilities

  • Lead and take responsibility for the execution of day-to-day operational audit work, contributing to the delivery of audits related to liquidity risk management, capital management, interest rate risk in banking book, and Treasury Markets & Investments.
  • Plan audits, document activity flows of processes to be reviewed, identify risks, and key actual controls in place to mitigate identified risks, and attend meetings with internal stakeholders as required.
  • Draft high-quality audit reports for review by audit management, facilitate issue tracking, validate closure of issues, and approve closure of important issues.
  • Review and provide expert opinions on action plans provided by stakeholders, helping them develop robust remediation plans.
  • Complete all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations.
  • Develop and maintain relationships with business stakeholders and represent audit functions at various fora.
  • Present complex and sensitive messages comprehensively, professionally, and reduce complex topics to simple statements.

Your Skills and Experiences

  • A Bachelor degree (or equivalent) from an accredited college or university (or equivalent), or equivalent work experience.
  • A professional/industry-recognized Risk or Accounting professional qualification, e.g., CPA, ACA, FRM, CIA, would be an advantage.
  • Audit experience preferred in public accounting or internal audit, focusing on Financial Services – Treasury, Liquidity Risk Management, Funding, Asset Liability Management, Funds Transfer Pricing, etc. Consideration will also be given to candidates outside audit with experience in Treasury or Risk.
  • Good knowledge of auditing standards and concepts.
  • Good communication skills – communicating with clarity, both orally and in writing, in a logical order, and structured approach.
  • Strong relationship management and influencing skills.
  • Excellent planning and presentation skills.
  • Fluent in English (written and verbal).

About Us

Deutsche India Private Limited, Pune Branch is a part of the Deutsche Bank Group, a leading global bank with a long history of innovation and a strong commitment to excellence. Our company is dedicated to providing a stimulating environment and opportunities for growth and development to our employees. We are committed to fostering a culture of continuous learning and professional development, and we offer a range of flexible benefits to support the well-being of our employees.



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