Principal Auditor

3 weeks ago


London, United Kingdom Deutsche Bank Full time

**Job Title **Principal Auditor

**Location **London

**Corporate Title **Vice President

Group Audit (GA) is seeking a Principal Auditor (PA) to join the Corporate Bank audit team. You will include helping to drive enhanced coverage of Conduct risk and supervision processes globally through Group Audits responsibilities under the Market Conduct Remediation Programme. This role will also primarily focus on the auditable areas under the Corporate Bank functions

**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.

**Hybrid Working**

You can expect:

- 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

**Your key responsibilities**
- Support the Principal Audit Manager (PAM) - Corporate Bank UK undertaking audit assignments, drafts audit issues / reports for review by audit management, facilitates issue tracking and validates closure of findings
- Executes audit fieldwork in line with the agreed audit approach e.g., documenting Process Flows, identification of key risks, controls, test plans and testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with GA standards
- Executes day-to-day operational audit work and contributes to the delivery of audits
- Provide input to the risk assessments and approaches in relation to conduct topics
- Partner across other audit teams globally (Compliance and the Investment Bank) to ensure comprehensive audit coverage and integrated approach to key risk topics

**Your skills and experience**
- Knowledge and experience of financial services particularly Investment Banking products, coupled with familiarization of working within the operational requirements and regulatory environment of a global Bank
- Thorough understanding of global Banking control environment and compliance issues in the Banking/finance industry in particular conduct and Front Office control topics
- Knowledge of the revolving credit facilities and structured transaction loan products
- Profound knowledge of auditing standards and concepts
- Professional credentials, including degree level education or equivalent

**How we’ll support you**
- Training and development to help you excel in your career
- Build strong lasting networks
- A culture of continuous learning within Audit and outside stakeholders
- 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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