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Auditor
2 months ago
We are seeking an experienced Auditor to join our team at Deutsche Bank. As an Auditor, you will be responsible for driving audit delivery and regulatory remediation validation for our business coverage areas.
Key Responsibilities- Perform validation in line with the agreed approach, identifying key risks and documenting process flows and key controls.
- Test controls to ensure they are designed and operating effectively, and report results to senior stakeholders.
- Draft high-quality validation memos for review by management, facilitate issue tracking, and validate closure of findings.
- Partner with other audit teams globally to ensure comprehensive audit validation and regulatory remediation.
- Develop and maintain professional working relationships, communicate openly with management and internal stakeholders, and escalate problems/delays promptly.
- Sound knowledge and experience of Internal Audit, ideally gained from within Financial services, particularly covering Investment Banking products.
- A strong understanding of the operational requirements and regulatory environment of a Global Bank, with experience in the coverage of Market Conduct Remediation related risks and controls.
- Very good knowledge of auditing standards and concepts, including design assessment, audit testing/sampling, and operating effectiveness testing.
- Excellent team working capabilities and an ability to build strong business and team relationships, with proven ability to communicate effectively at all levels, both written and verbal.
- Strong Project Management and planning skills, with financial and numerical competence and an analytical mindset.
Deutsche Bank is a leading global investment bank and financial services firm. We are committed to providing a diverse and inclusive work environment, where our employees can grow and develop their careers.
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.
We are an equal opportunities employer and are committed to providing a working environment free from harassment, discrimination, and retaliation.
This role is only available to workers operating via a PAYE engagement model. Our payroll service is in partnership with Giant, and we have good processes in place to ensure you get the best service.
", "requirements": "- Sound knowledge and experience of Internal Audit, ideally gained from within Financial services, particularly covering Investment Banking products.
- A strong understanding of the operational requirements and regulatory environment of a Global Bank, with experience in the coverage of Market Conduct Remediation related risks and controls.
- Very good knowledge of auditing standards and concepts, including design assessment, audit testing/sampling, and operating effectiveness testing.
- Excellent team working capabilities and an ability to build strong business and team relationships, with proven ability to communicate effectively at all levels, both written and verbal.
- Strong Project Management and planning skills, with financial and numerical competence and an analytical mindset.