Principal Auditor

3 weeks ago


London, United Kingdom Deutsche Bank Full time

**Job Title **Principal Auditor - Credit Risk Management (CRM)

**Location **London

**Corporate Title **Assistant Vice President

The Principal Auditor (PA) CRM will be responsible for the risk assessment, planning, execution, and delivery of audits covering the CRM area in collaboration with resources from other audit teams within the region and respective locations (case-by-case basis).

You will deal with CRM staff and senior contacts and will be expected to work in partnership with Group Audit colleagues globally to execute audits to fulfil coverage requirements and cover the highest areas of risk as directed by the Principal Audit Manager (PAM) CRM or other PAMs from time to time.

**What we’ll offer you**

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its centre.

You can expect:

- 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
- The opportunity to support a wide ranging CSR programme + 2 days’ volunteering leave per year

**Your key responsibilities**
- Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant business areas in accordance with Group Audit Methodology and the established risk assessment framework
- Plan audits, such as documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in place to mitigate the identified risks and attend meetings with internal stakeholders as and when required
- Generate draft audit reports for review by senior Group Audit management and to facilitate issue tracking and validate closure of findings
- Proactively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally
- Understand the client’s marketplace, respond to expectations and continue to develop technical expertise relevant to the industry

**Your skills and experience**
- Detailed understanding of practical and theoretical aspects of credit risk management and operations, best supported by formal certifications or practical experience in these areas of operations
- An appreciation and understanding of industry trends and their potential impact on credit risk management and credit operations
- Accustomed to operating in a highly regulated environment
- Experience in building and managing effective relationships
- Strong communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach
- In addition, significant audit experience in a major Investment Bank or Big 4 accounting firm with experience in credit risk audit is a pre-requisite. A solid understanding of internal control risk assessment concepts and strong analytical skills are required

**How we’ll support you**
- Training and development to help you excel in your career
- Flexible working to assist you balance your personal priorities
- A culture of continuous learning to aid progression
- 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)

**About us and our teams**

Deutsche Bank is the leading German bank with strong European roots and a global network.

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.



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