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Lead Principal Auditor
1 month ago
We are seeking a highly skilled and experienced Lead Principal Auditor to join our Treasury team. As a key member of our audit 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.
Key Responsibilities- Lead and execute 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.
- 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 the 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.
- A Bachelor's degree from an accredited college or university (or equivalent) or equivalent work experience.
- A 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.
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.