Auditor - Group Audit CB & IB Operations and Controls Team

5 - 9 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an Associate Auditor in the global Corporate Bank & Investment Bank Operations and Control (CB & IB Ops and Cntrl) team, you will collaborate with management and staff within Group Audit across various locations to conduct audits regionally and globally. The Group Audit function operates with transparency, integrity, and independence, aiming to identify key control weaknesses and provide insights into the adequacy and effectiveness of internal control systems. Operating globally from multiple hub locations, Group Audit is increasingly relied upon by banking regulators to offer independent and objective assurance. Key Responsibilities: - Review utility operations functions supporting processes across business lines of Corporate Bank and Investment Bank. - Evaluate the adequacy and effectiveness of internal controls managed audits. - Document process flows, identify risks, assess controls, and perform audit testing in accordance with the Group Audit methodology. - Contribute to continuous monitoring of the GA CB & IB Operations and Control environment. - Participate in ad hoc projects and maintain professional relationships with colleagues and stakeholders. Qualifications Required: - Preferably educated to degree level with relevant work experience in internal or external audit roles. - Minimum of 5 years of experience required. - Professional certification such as ACA, CPA, CIA, CFE, or ACAMS. - Good knowledge of banking products and operations lifecycle. - Strong communication skills and the ability to work effectively in high-pressure environments. - Demonstrate a firm commitment to maintaining professional and ethical standards, driving integrated working practices, and fostering innovation within the team. Additional Company Details: The company offers a range of flexible benefits that you can tailor to suit your needs, fostering a positive, fair, and inclusive work environment. You will have the opportunity to benefit from training and development programs, coaching from experts in your team, and a culture of continuous learning to support your career progression. (Note: The information provided about the company can be accessed further on the company's website at https://www.db.com/company/company.htm),

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Deutsche Bank logo
Deutsche Bank

Banking and Financial Services

Frankfurt