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Auditor – Legal Regulatory Specialist
2 months ago
About the Role
We are seeking a highly skilled Auditor – Legal Regulatory Specialist to join our team at 0840 Deutsche Bank Aktiengesellschaft, Filiale London. As a key member of our Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, you will be responsible for executing day-to-day operational audit work and contributing to the delivery of audits.
Key Responsibilities
- Execute audit fieldwork in line with the agreed audit approach, including testing of key controls to determine whether they are properly designed and are operating effectively.
- Document activity flows of the processes to be reviewed, identify risks, and the key actual controls in place to mitigate the identified risks.
- Partner with other divisional/teams to guarantee an integrated approach and foster open dialogue and communication with colleagues across different locations within the global Audit Team.
- Complete all assigned audit work in line with agreed budgets and provide subject matter expertise when necessary to other Audit teams responsible for relevant underlying business process controls.
Requirements
- Project management and communication skills, with the ability to engage stakeholders effectively under pressure.
- Relevant banking industry audit experience and/or an understanding of the risks and regulatory requirements in 2LOD functions (ideally Legal, interaction with regulators, assurance testing).
- Strong analytical competency with appreciation of risks, regulatory requirements, and controls generically and specifically to banking.
- Relevant professional qualifications in internal audit (such as Institute of Internal Auditors (IIA) and relevant legal qualifications are desirable.
- Strong communication skills both oral and written, with German language skills a plus.
About Us
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. We offer a range of flexible benefits that you can tailor to suit your needs, including training and development to help you excel in your career, coaching and support from experts in your team, and a culture of continuous learning to aid progression.
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.
