General Auditor - AVP

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As the General Auditor - AVP based in Mumbai, India, you will participate in internal audits of specific business/functional areas, assess the adequacy and effectiveness of internal controls, and conduct Concurrent Audit deliverables as part of Group Audit. You will also work on ad hoc projects and Special Investigations, collaborating with subject matter experts and other teams to ensure comprehensive audit coverage. Key Responsibilities: - Execute day-to-day operational audit work and contribute to audit delivery - Draft high-quality audit reports and facilitate issue tracking - Validate the closure of audit issues - Conduct audit fieldwork following the agreed audit approach - Partner with other teams during audit engagements - Provide expert opinions on action plans for robust remediation - Manage and execute responsibilities with group audit deliverables on Concurrent Audit - Act as a challenger to clients in the issue closure process Qualifications Required: - Possess audit/business knowledge and experience in areas such as Investment Banking, Transaction Banking, Retail & Corporate Banking, Asset & Wealth Management, Risk, Legal & Compliance, Finance, and Information Technology - Solid communication skills, relationship management abilities, analytical skills, and a good understanding of auditing standards and concepts - Bachelor's degree from an accredited college or university - Professional qualifications like CISA (for IT auditors) or ACA and CPA are required Additional Company Details: Deutsche Bank offers a range of benefits including a best-in-class leave policy, gender-neutral parental leaves, sponsorship for industry-relevant certifications, comprehensive insurance coverage, and employee assistance programs for you and your family members. The company also provides training, coaching, and support to help you excel in your career and foster a culture of continuous learning and progression. At Deutsche Bank, the culture emphasizes empowerment, responsibility, collaboration, and commercial thinking while valuing diversity and inclusivity in the work environment. Join Deutsche Bank in celebrating the successes of its people and being part of a positive and fair workplace. For more information about the company and teams, please visit the website: https://www.db.com/company/company.htm,

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Deutsche Bank logo
Deutsche Bank

Banking and Financial Services

Frankfurt

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