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4 months ago
Job Title Auditor - Legal & Regulatory and Exam Management
You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt / Germany, reporting to the Chief Audit (CA) with global responsibility.
The CAO Legal and Regulatory and Exam Management team is a Subject Matter Expert (SME) Team within Group Audit Deutsche Bank. Our audit mandate covers Group Legal, as well as Group Governance, Regulatory and Exam Management and Control Testing & Assurance.
Hybrid working arrangements with the opportunity to work in the office and remotely from home
~ Competitive salary and non-contributory pension
~30 days' holiday plus bank holidays, with the option to purchase additional days
~ Life Assurance and Private Healthcare for you and your family
~ A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits
~ Execute day-to-day operational audit work and to contribute to the delivery of audits (including risk assessment profiles and business monitoring)
This includes documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in place to mitigate the identified risks and attending meetings with internal stakeholders as and when required
You execute audit fieldwork in line with the agreed audit approach such as testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with Group Audit standards
You complete all assigned audit work in line with agreed budgets
Fostering open dialogue and communication with colleagues across different locations within the global Audit Team and partnering in providing subject matter expertise when necessary to other Audit teams responsible for relevant underlying business process controls
Project management and communication skills
Relevant banking industry audit experience and/or an understanding of the risks and regulatory requirements in 2LOD functions (ideally Lega, interaction with regulators, assurance testing)
Strong analytical competency with appreciation of risks, regulatory requirements, and controls generically and specifically to banking. Able to work in virtual, global teams in a matrix organisation, transfer knowledge and develop capability of team members
Relevant professional qualifications in internal audit (such as Institute of Internal Auditors (IIA) and relevant legal qualifications are desirable
German language skills a plus
Training and development to help you excel in your career
A range of flexible benefits that you can tailor to suit your needs
We value diversity and as an equal opportunities' employer, we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (for example, screen readers, assistive hearing devices, adapted keyboards)
Please note the expected salary for some roles may be below the minimum level requirements to support candidates who require a Skilled Worker visa to work in the UK. Should you already have a Skilled Worker visa and are identified for a role, we can discuss and support you with the process
Deutsche Bank is the leading German bank with strong European roots and a global network. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
