Principal Auditor

**Job Title - **Principal Auditor**:

- **Vice President - Group Audit

**Location - Mumbai**

Group Audit runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy.

Group Audit believes in the partnership model but one that is discharged with independence and integrity and this is a key message that auditors carry when dealing with stakeholders. It is essential that both auditor and the client understand and appreciate that an objective assessment of control risks is a value-added service, which operates only if mutual trust is established and maintained.

Group Audit is a team that prides itself in establishing the highest standard in professional delivery.

Group Audit is inextricably linked to promoting strong corporate and ethical governance, a philosophy that is the responsibility of each and every person employed within DB.

Group Audit is about trust, excellence, people and performance.

**What we’ll offer you**
- Please be aware there are regional differences to DB benefits and you will need to check the correct package per advert. _

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under child care assistance benefit (gender neutral)
- Flexible working arrangements
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above

**Your key responsibilities**
- Closely work/ coordination with other GA teams, in India and elsewhere, working in partnership, to facilitate effective coverage of audits across impacting India and to ensure the timely delivery of the audit plan.
- Contribute to Risk Assessment/ Continuous Monitoring and overall implementation of Group Audit Methodology.
- Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas.
- Continues to develop relevant technical expertise
- Has an innovative mindset and develops ideas, which are implemented and have a positive impact
- Understands the stakeholders marketplace and responds to expectations

**Your skills and experience**
- We are seeking an audit professional who is a self-starter and is able to operate at senior levels of the company.
- Minimum qualification required - ACA or MBA Finance.
- Having experience in Front Office and/or Operations for Derivatives, Fixed Income, Equities and FX.
- Confidence to speak with management about issues, controls failures, etc
- He/she should be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure.
- Strong understanding of internal control risk assessment concepts and strong analytical skills are required
- Willing to travel for audits
- Work experience of approximately 10 - 12 years.

**How we’ll support you**
- _Provide on the job and Classroom training to help you excel in your career _
- _Flexible working to assist you balance your personal priorities _
- _Coaching and support from experts in your team _
- _A culture of continuous learning to aid progression _
- _A range of flexible benefits that you can tailor to suit your needs _

**About us and our teams**

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.