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Lead Principal Auditor

vor 2 Monaten


Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft Vollzeit
About the Role

We 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 Responsibilities
  • Support the Principal Audit Manager in undertaking audit assignments and drafting audit issues/reports for review by audit management.
  • Execute/oversee audit fieldwork in line with the agreed audit approach, including documenting process flows, identifying key risks, controls, test plans, and testing of key controls.
  • Coach/lead an audit team to complete tasks on time and to Group Audit standards.
  • Partner with other audit teams globally to ensure comprehensive audit coverage and an integrated approach to key risk topics.
  • Communicate openly with GA management and internal stakeholders, keeping them informed of potential issues and escalating problems/delays accordingly.
  • Stay up-to-date with pertinent industry, regulatory, and business practices.
Requirements
  • Knowledge and experience of auditing within financial services, particularly Corporate Banking products, coupled with familiarity 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.
  • Professional credentials, including degree-level education, a Master's degree, and a relevant professional qualification.
  • A proven track record of meeting client needs in a financial services environment.
  • Proven communication and presentation skills, unquestionable personal integrity and ethics, and strong strategic/analytical thinking.
  • Strong project management and planning skills, the capacity to respond to and support positive change, and continuing development of technical expertise.
What We Offer
  • A comprehensive portfolio of benefits and offerings to support both private and professional needs.
  • A positive work environment that promotes emotionally and mentally balanced employees.
  • A physically thriving environment that supports employees' health and well-being.
  • A socially connected environment that fosters networking and professional growth.
  • Financial security through pension plans, banking services, and other benefits.