Aktuelle Jobs im Zusammenhang mit Principal Auditor - Berlin - Deutsche Bank
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Lead Principal Auditor
vor 1 Tag
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitJob Title: Lead Principal Auditor - Corporate BankDescriptionWe are seeking a highly skilled Lead Principal Auditor to join our Corporate Bank audit team. The successful candidate will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally through Group Audits' responsibilities under the Market Conduct Remediation...
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Lead Principal Auditor
vor 1 Tag
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitJob Title: Lead Principal Auditor - Corporate BankDescriptionWe are seeking a highly skilled Lead Principal Auditor to join our Corporate Bank audit team. The successful candidate will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally through Group Audits' responsibilities under the Market Conduct Remediation...
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Lead Principal Auditor
vor 1 Woche
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitJob SummaryWe are seeking a highly skilled Lead Principal Auditor to join our Corporate Bank audit team. The successful candidate will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally, while also focusing on auditable areas under the Corporate Bank.Key ResponsibilitiesSupport the Principal Audit Manager in...
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Lead Principal Auditor
vor 1 Woche
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitJob SummaryWe are seeking a highly skilled Lead Principal Auditor to join our Corporate Bank audit team. The successful candidate will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally, while also focusing on auditable areas under the Corporate Bank.Key ResponsibilitiesSupport the Principal Audit Manager in...
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Lead Principal Auditor
vor 2 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Lead Principal Auditor to join our Corporate Bank audit team. As a key member of our team, you will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally.Key ResponsibilitiesSupport the Principal Audit Manager in undertaking audit assignments and drafting...
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Lead Principal Auditor
vor 2 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Lead Principal Auditor to join our Corporate Bank audit team. As a key member of our team, you will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally.Key ResponsibilitiesSupport the Principal Audit Manager in undertaking audit assignments and drafting...
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Lead Principal Auditor
vor 2 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Lead Principal Auditor to join our Corporate Bank audit team. As a key member of our team, you will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally.Key ResponsibilitiesSupport the Principal Audit Manager in undertaking audit assignments and drafting...
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Lead Principal Auditor
Vor 4 Tagen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitJob SummaryWe are seeking a highly skilled Lead Principal Auditor to join our Corporate Bank audit team. The successful candidate will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally.Key ResponsibilitiesSupport the Principal Audit Manager in undertaking audit assignments and drafting audit issues/reports for...
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Lead Principal Auditor
Vor 4 Tagen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitJob SummaryWe are seeking a highly skilled Lead Principal Auditor to join our Corporate Bank audit team. The successful candidate will be responsible for driving enhanced coverage of Conduct risk and supervision processes globally.Key ResponsibilitiesSupport the Principal Audit Manager in undertaking audit assignments and drafting audit issues/reports for...
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Senior Principal Auditor – Corporate Banking
vor 1 Monat
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview Group Audit (GA) is in search of a Senior Principal Auditor to enhance the Corporate Banking audit team. This position will focus on advancing the coverage of Conduct risk and supervision processes globally, in alignment with Group Audit’s responsibilities under the Market Conduct Remediation Programme. The role will primarily...
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Senior Principal Auditor – Corporate Banking
vor 1 Monat
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview: Group Audit (GA) is on the lookout for a Senior Principal Auditor to enhance our Corporate Banking audit team. This position will focus on advancing our oversight of Conduct risk and supervision mechanisms globally, particularly through the responsibilities outlined in the Market Conduct Remediation Programme. The ideal candidate will...
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Senior Principal Auditor – Corporate Banking
vor 1 Monat
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview:Group Audit (GA) is on the lookout for a Senior Principal Auditor to become an integral part of the Corporate Banking audit division. This position will play a crucial role in enhancing oversight of Conduct risk and supervisory processes on a global scale, particularly under the Market Conduct Remediation Programme. The focus will primarily...
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Senior Principal Auditor – Corporate Banking
vor 1 Monat
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview: Group Audit (GA) is in search of a Senior Principal Auditor to enhance the Corporate Banking audit division. This position will focus on improving oversight of Conduct risk and supervision processes on a global scale, aligning with Group Audit’s responsibilities under the Market Conduct Remediation Programme. The role will primarily...
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Lead Principal Auditor
vor 3 Monaten
Berlin, Deutschland Deutsche Bank Vollzeit**Overview**: Group Audit (GA) is seeking a 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...
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Risk Management Auditor
vor 1 Woche
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled Risk Management Auditor to join our Non-Financial Risk Management (NFRM) team at Deutsche Bank Aktiengesellschaft.Key ResponsibilitiesEvaluate the adequacy and effectiveness of internal controls relating to risks involved in relevant areas in accordance with Group Audit Methodology and the established risk...
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Risk Management Auditor
vor 1 Woche
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled Risk Management Auditor to join our Non-Financial Risk Management (NFRM) team at Deutsche Bank Aktiengesellschaft.Key ResponsibilitiesEvaluate the adequacy and effectiveness of internal controls relating to risks involved in relevant areas in accordance with Group Audit Methodology and the established risk...
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Risk Management Auditor
vor 3 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleThe Risk Management Auditor will report into the Non-Financial Risk Management Principal Audit Manager who reports directly into the Non-Financial, Enterprise and Asia Pacific Risk Management Chief Auditor.The Non-Financial Risk Management team is responsible for developing a risk-based and global audit plan covering:Non-Financial Risk includes...
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Risk Management Auditor
vor 2 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleThe Risk Management Auditor will report into the Non-Financial Risk Management Principal Audit Manager who reports directly into the Non-Financial, Enterprise and Asia Pacific Risk Management Chief Auditor.The Non-Financial Risk Management team is responsible for developing a risk-based and global audit plan covering:Non-Financial Risk includes...
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Principal Fachexpert in Forschungsmanagement
vor 3 Monaten
Berlin, Deutschland TÜV Rheinland Group Vollzeit**Allgemeine Informationen**: - Standort - 3 Standorte - Vertragsart - Unbefristet Vollzeit - Berufsfeld - Auditoren & Berater - Job-ID - 3768 Der Beruf wird an mehreren **Standorten** angeboten: Köln, Essen, Berlin **Über uns**: TÜV Rheinland Consulting GmbH (TRC) ist Teil des Geschäftsbereichs People & Business Assurance im TÜV Rheinland. Gemeinsam...
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Technology Auditor Corporate Bank
vor 3 Monaten
Berlin, Deutschland Postbank VollzeitThey will proactively develop and maintain professional consultative working relationships, primarily within the team and with support functions. They will use a range of approaches to collect relevant information to assess risk, resolve issues or carry out tasks. About the team The Technology - Corporate Bank team of Group Audit (GA) undertakes...
Principal Auditor
vor 4 Monaten
**Details of the role and how it fits into the team**
Group Audit serves as Deutsche Bank’s independent 'Third line of Defense', proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world.
Your role is key to support the regulatory requirement on professional validation of findings within the Risk division of the Bank. You will be responsible for a portfolio of findings and their validation by performing design and operating effectiveness testing over the controls that mitigate the risk and root cause of the finding. Depending on your experience you will coordinate and review internal closure validation documentation and act as challenger to clients during the issue closure process.
You will be part of the global Group Audit CRO Findings Validation team reporting into the responsible Principal Audit Manager (PAM), reporting into the Chief Auditor (CA) for CRO.
Furthermore, you may coordinate CRO related audit reviews in various areas of the Bank.
**Your key responsibilities**
- In this role, you are responsible for a portfolio of CRO findings, performing design and operating effectiveness testing of key controls to mitigate risks identified, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology
- As Principal Auditor, you are coordinating and ensuring completion of work assignments within agreed deadlines and timely escalation of challenges
- Your role includes finding tracking and stakeholder interaction for findings in the responsibility of the CRO Validation Team
- As part of the team, you proactively develop and maintain professional working relationships with colleagues, the business and respective support areas and act as a natural role model
- In addition, you may coordinate the planning and execution of audits in various CRO audit teams, to evaluate adequacy, effectiveness, and efficiency of the key controls
**Your skills and experiences**
- Multiple years of experience in Auditing and/or Risk Management in one or more of the following risk types: Credit Risk, Market Risk, Model Risk, Enterprise Risk and Non-Financial Risk
- University degree in business administration, economics and/or science from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts
- Knowledge of general banking environment and/or the risks and regulatory requirements
- Certifications such as CIA, CFA, FRM, PRM, CQF, project management or process-/quality management would be an advantage, but not essential.
- Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.
- Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive, and innovative mind set with strong organisational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
**What we will offer you**
- Diversified audit assignments providing a broad insight into different parts of Deutsche Bank
- Working in an open-minded international environment with diverse and intercultural teams
- Work-life-balance; up to 60% work from home, flexible working hours
- Ongoing training opportunities offered by Group Audit
- s staff development team
- Possibility to build a strong network within Group Audit and the bank by liaising via social events
Please note that this may vary slightly from location to location
In case of any recruitment related questions, please get in touch with Serap Ünlü.
Contact: Serap Ünlü (+(49)160 6189001)
Unsere Werte bestimmen das Arbeitsumfeld, welches wir schaffen möchten - vielfältig, wertschätzend und offen für verschiedene Meinungen. Nur eine Unternehmenskultur, die eine Vielzahl von Perspektiven, sowie kulturellen und gesellschaftlichen Hintergründen vereint, fördert Innovation. Wir setzten auf vielfältige Teams, in welchen die Menschen ihr volles Potential entfalten können - denn das Zusammenführen verschiedener Talente und Ideen spielt eine entscheidende Rolle für den geschäftlichen Erfolg der Deutschen Bank.
Unsere Unternehmenskultur setzt hohe ethische Standards und fördert ein gutes Miteinander. Unabhängig von kulturellem Hintergrund, Nationalität, ethnischer Zugehörigkeit, geschlechtlicher und sexueller Identität, körperlichen Fähigkeiten, Religion und Generation freuen wir uns über Bewerbungen talentierter Menschen.
Sprechen Sie uns an: Wir bieten flexible Arbeitszeitmodelle und weitere Zusatzleistungen, um Sie in Ihrem Berufsleben zu unterstützen.
