Auditor – Legal

Found in: Talent UK C2 - 2 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)

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