Auditor – Legal

4 weeks ago

Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full time

Description

:

Job Title Auditor – Legal & Regulatory and Exam Management

Location Birmingham

Corporate Title Associate

You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt / Germany, reporting to the Chief Audit (CA) with global responsibility.

The CAO Legal and Regulatory and Exam Management team is a Subject Matter Expert (SME) Team within Group Audit Deutsche Bank. Our audit mandate covers Group Legal, as well as Group Governance, Regulatory and Exam Management and Control Testing & Assurance.

What we’ll offer you

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its centre.

You can expect:

Hybrid working arrangements with the opportunity to work in the office and remotely from home

Competitive salary and non-contributory pension

30 days’ holiday plus bank holidays, with the option to purchase additional days

Life Assurance and Private Healthcare for you and your family

A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits

The opportunity to support a wide ranging CSR programme + 2 days’ volunteering leave per year

Your key responsibilities

Execute day-to-day operational audit work and to contribute to the delivery of audits (including risk assessment profiles and business monitoring)

This includes documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in place to mitigate the identified risks and attending meetings with internal stakeholders as and when required

You execute audit fieldwork in line with the agreed audit approach such as testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with Group Audit standards

During your engagements you partner with other divisional/teams to guarantee an integrated approach

You complete all assigned audit work in line with agreed budgets

Fostering open dialogue and communication with colleagues across different locations within the global Audit Team and partnering in providing subject matter expertise when necessary to other Audit teams responsible for relevant underlying business process controls

Your skills and experience

Project management and communication skills

You will need to demonstrate that you are self-motivated, innovative, efficient, and able to engage stakeholders effectively under pressure. Being resilient and responsive and delivery oriented is key

Relevant banking industry audit experience and/or an understanding of the risks and regulatory requirements in 2LOD functions (ideally Lega, interaction with regulators, assurance testing)

Strong analytical competency with appreciation of risks, regulatory requirements, and controls generically and specifically to banking. Able to work in virtual, global teams in a matrix organisation, transfer knowledge and develop capability of team members

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. German language skills a plus

How we’ll support you

Training and development to help you excel in your career

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 such as the provision of assistive equipment if required (for example, screen readers, assistive hearing devices, adapted keyboards)

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

  • Legal Auditor

    2 weeks ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Auditor - Legal & Regulatory and Exam Management Job Title Auditor - Legal & Regulatory and Exam Management You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt / Germany, reporting to the Chief Audit (CA) with...

  • Legal Auditor

    2 weeks ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Technology Auditor - IT Applications and Processes Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those...

  • Auditor - Legal & Regulatory and Exam Management

    1 week ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Auditor - Legal & Regulatory and Exam Management Job Description: Job Title Auditor - Legal & Regulatory and Exam Management Location Birmingham Corporate Title Associate You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM)...

  • Auditor - Legal & Regulatory and Exam Management

    1 week ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Job Description: Job Title Auditor - Legal & Regulatory and Exam Management Location Birmingham Corporate Title Associate You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt / Germany, reporting to the Chief Audit...

  • Auditor - Legal & Regulatory and Exam Management

    19 hours ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Job Description: Job Title Auditor - Legal & Regulatory and Exam Management Location Birmingham Corporate Title Associate You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt / Germany, reporting to the Chief Audit...

  • Support Services Auditor

    1 week ago

    Birmingham, United Kingdom Aspect Housing Ltd Full time

    **Responsible to: Senior Support Worker** **Responsible for: internal auditing of support files and property folders.** **Hours: 37.5 per week** **The role is permanent following a successful probation period.** **Qualifications/experience**: **Performing the full audit cycle of support case files with the ability to identify errors and put forward...

  • Lead Auditor

    2 months ago

    Birmingham, United Kingdom LRQA Full time

    Job ID: Location:Birmingham : Trinity Park : Bi  Position Category:Assessors Position Type:Employee Regular Who are LRQA? LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised...

  • Hybrid Legal Accountant

    2 weeks ago

    Birmingham, United Kingdom Hays Full time

    Hays are delighted to be working on a exclusive basis with a high-growth professional services firm to recruit a newly created divisional Accountant for their legal division. The company are based in Birmingham city centre in offices with free parking and offer 2/3 days per week working from home. As Divisional Accountant you will join the legal division...

  • Senior Internal Auditor

    1 month ago

    Birmingham, United Kingdom Environment Agency Full time

    Number of jobs available- 2 - Region- East of England, London, North East, North West, South East, South West, West Midlands, Yorkshire and the Humber - City/Town- Birmingham, Bristol, Exeter, Leeds, London, Peterborough, Reading, Warrington - Grade- Staff Grade 6 - Post Type- Permanent - Role Type- Audit - Salary Minimum- £47,646 pro-rata - Job...

  • Quality Compliance Auditor

    1 week ago

    Birmingham, United Kingdom Compass Associates Full time

    Quality & Compliance Auditor | Adult Learning Disabilities, Autism & Complex Needs £28,000 per annum + £5,000 car allowance + excellent benefits Remote with national travel Are you looking for a new challenge? Are you a passionate about providing excellent care? Or are you looking for progression opportunities in a company that is willing to invest in...

  • Internal Auditor

    1 month ago

    Birmingham, United Kingdom Environment Agency Full time

    Number of jobs available- 1 - Region- East Midlands, London, North East, North West, South East, South West, West Midlands, Yorkshire and the Humber - City/Town- Birmingham, Bristol, Exeter, Leeds, London, Peterborough, Reading, Warrington - Grade- Staff Grade 5 - Post Type- Permanent - Role Type- Audit - Salary Minimum- £37,462 pro-rata - Job description-...

  • Legal Divisional Accountant

    2 weeks ago

    Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new companyHays are delighted to be working on a exclusive basis with a high-growth professional SME services firm to recruit a newly created divisional Accountant for their legal division. The company are based in Birmingham city centre in offices with free parking and offer 2/3 days per week working from home.Your new roleAs Divisional Accountant you...

  • Legal Divisional Accountant

    2 weeks ago

    Birmingham, United Kingdom Hays Full time

    Your new company Hays are delighted to be working on a exclusive basis with a high-growth professional services firm to recruit a newly created divisional Accountant for their legal division. The company are based in Birmingham city centre in offices with free parking and offer 2/3 days per week working from home. Your new role As Divisional...

  • Technology Auditor

    7 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Technology Auditor - IT Applications and Processes Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the...

  • Assistant Management Accountant

    2 weeks ago

    Birmingham, United Kingdom No1 Legal and Professional Full time

    Assistant Management Accountant Good opportunity to work at an established online retailer based in BirminghamCandidate will have ACCA or CIMA examinations Assistant Management Accountant Prepare management accounts working with the CFOSupport payroll activitiesGood analysis skills a mustSupporting with the auditor Assistant Management Accountant ...

  • Technology Auditor

    1 week ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Technology Auditor - IT Applications and Processes Job ID: R0254103 Full/Part-Time: Full-time Regular/Temporary: Regular Listed: 2024-05-02 Location: Birmingham Position Overview Job Title: Technology Principal Auditor (Compliance , Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President ...

  • Technology Auditor

    1 week ago

    Birmingham, West Midlands, United Kingdom Deutsche Bank Full time

    Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls...

  • Technology Auditor

    6 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal...

  • Technology Auditor

    20 hours ago

    Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full time

    Description : Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal...

  • Technology Auditor

    4 weeks ago

    Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full time

    Description : Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal...