Auditor Banking

vor 4 Wochen

Berlin, Deutschland Deutsche Bank Vollzeit

Group Audit (GA) is seeking a Lead Principal Auditor (PA) to join the Corporate Bank audit team. The role will include helping to drive enhanced coverage of Conduct risk and supervision processes globally through Group Audits responsibility's under the Market Conduct Remediation Programme. This role will also primarily focus on the auditable areas under the Corporate Bank and therefore any experience of Corporate Bank related products and services is preferable (e.g. Cash Management, Trade Finance, Trust and Agency Services and Custody and Clearing.


This role will be based in Berlin and will report directly to a Principal Audit Manager (PAM) - Corporate Bank UK.



Support the PAM - Corporate Bank UK undertaking audit assignments, drafts audit issues / reports for review by audit management, continuous monitoring, facilitates issue tracking and validates closure of findings.
Executes / oversees audit fieldwork in line with the agreed audit approach e.g. documenting Process Flows, identification of key risks, controls, test plans and testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with Group Audit (GA) standards. Completes all assigned work in line with agreed budgets, including ad hoc projects and special investigations.
Coaches / supports / leads an audit team to complete above tasks on time and to GA methodology requirements.
Partner across other audit teams globally to ensure comprehensive audit coverage and integrated approach to key risk topics. Support the development of an environment where people management and development is the number one priority. Take ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution.
Knowledge and experience of Auditing within financial services particularly Corporate Banking products, coupled with familiarization of working within the operational requirements and regulatory environment of a global Bank
Profound knowledge of auditing standards and concepts and experience in using data analytics to perform audit testing
Strong project management and planning skills, the capacity to respond to and support positive change and continuing development of technical expertise
Able to build strong stakeholder relationships and work collaboratively with management teams and with other control functions
We provide you with a comprehensive portfolio of benefits and offerings to support both, your private and professional needs.
You can benefit from health check-ups; You can benefit from PME family service, FitnessCenter Job, flexible working (e.g parttime, hybrid working, job tandem) as well as an extensive culture of diversity, equity and inclusion.
You can benefit from offerings such as pension plans, banking services, company bicycle or "Deutschlandticket".
Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.


Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.

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