Principal Auditor

Principal Auditor_Group Audit, Vice President

In Scope of Position based Promotions (INTERNAL only)

Job Title – Principal Auditor_Group Audit, Vice President

Location – Bangalore, India

Job Description

• 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

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

• The role requires the candidate to be able to lead and execute risk based and regulatory audits both locally and globally with ability to perform risk assessments, audit planning; audit reporting, issue tracking and closure validation in line with Group Audit Methodology
• Closely work/ coordination with other GA teams, in Manila and elsewhere, working in partnership, to facilitate effective coverage of audits across impacting Manila 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 Internal Audit of Investment Banking Operations (Payments, Settlements, Confirmations and Reconciliations) for Derivatives, Fixed Income, Equities and FX.
• The candidate should be flexible, pro-active, self-sufficient and innovative with strong organizational skills.
• Confidence to speak with management about issues, controls failures, etc
• Candidate/Applicant should be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure.
• The candidate should have excellent written/verbal communication skills and be able to communicate effectively at all levels.
• Strong understanding of internal control risk assessment concepts and strong analytical skills are required
• The successful candidate drives integrated working practices, takes ownership and responsibility of agreed targets and meets them within budget.
• Willing to travel for audits
• Work experience of approximately years.

How we'll support you

• Training and development to help you excel in your career
• 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

Please visit our company website for further information:

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.