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Lead Principal Auditor

2 months ago

London, Greater London, United Kingdom Deutsche Bank Full time
Job Overview

Job ID: R0348982

Job Type: Full-time

Job Category: Risk Management

Job Summary

Deutsche Bank is seeking a highly skilled Lead Principal Auditor to join its Conduct and Supervision audit team. The successful candidate will be responsible for driving enhanced audit coverage of Conduct and Supervision risks and controls globally.

Key Responsibilities
  • Support the Principal Audit Manager in planning, executing, and reporting the results of internal audits of controls over Conduct and Supervision related risks and controls.
  • Undertake audit assignments, draft audit findings/reports for review by audit management, facilitate tracking of findings, and validate closure of findings.
  • Execute day-to-day operational audit work and contribute to the delivery of audits, including updating Risk Assessment Profiles and Group Audit's Continuous Audit Assessment (CAA) process.
  • Participate in all aspects of audit fieldwork, including identification of key risks, documentation of process flows and key controls, testing controls to determine whether they are properly designed and operating effectively, and documenting audit work in accordance with Group Audit's methodology and standards.
  • Partner with other audit teams globally to ensure comprehensive audit coverage of Conduct and Supervision related risks and controls.
  • Communicate openly with GA management and internal stakeholders, keeping them informed of potential issues and escalating problems/delays promptly.
Requirements
  • An in-depth knowledge and experience of financial services and extensive external or internal auditing experience.
  • Professional credentials, including degree-level education and a relevant professional qualification.
  • The ability to demonstrate the meeting of client needs in a work environment.
  • Excellent team working capabilities and an ability to build strong business and team relationships.
  • Project management and planning skills.
What We Offer
  • Training and development to help you excel in your career.
  • Flexible working to assist you balance your personal priorities.
  • Coaching and support from experts in your team.
  • 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.