Lead Principal Auditor

1 month ago


London, Greater London, United Kingdom Deutsche Bank Full time
Job Title: Lead Principal Auditor - Treasury Job Summary: We are seeking a highly skilled Lead Principal Auditor to join our Treasury audit team. As a key member of our team, you will be responsible for leading and executing day-to-day operational audit work, contributing to the delivery of audits related to liquidity risk management, capital management, and interest rate risk in banking book. About the Role: * Lead and take responsibility for execution of day-to-day operational audit work * Plan audits, documenting activity flows of the processes to be reviewed, identifying risks, and key actual controls in place to mitigate identified risks * Draft high-quality audit reports for review by audit management, facilitate issue tracking, validate the closure of issues, and approve closure of important issues * Review and provide expert opinions on action plans provided by stakeholders, helping them develop robust remediation plans * Complete all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations Requirements: * Bachelor degree from an accredited college or university (or equivalent), or equivalent work experience * Professional/industry recognized Risk or Accounting professional qualification (e.g., CPA, ACA, FRM, CIA) would be an advantage * Audit experience preferred in public accounting or internal audit, focusing on Financial Services - Treasury, Liquidity Risk Management, Asset Liability Management, Treasury Risk, IRRBB, etc. * Good knowledge of auditing standards and concepts * Good communication skills - communicating with clarity, both orally and in writing, in a logical order and structured approach What We Offer: * 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 About Us: Deutsche Bank is the leading German bank with strong European roots and a global network. We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative, and working collaboratively. We welcome applications from all people and promote a positive, fair, and inclusive work environment.

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