Internal Audit Specialist
vor 3 Monaten
Position Overview
About Our Division
The Group Audit department operates as the independent `Third Line of Defense` at Deutsche Bank, playing a proactive role in assisting various business and infrastructure sectors to pinpoint control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment, enabling collaboration, networking, and knowledge sharing among colleagues and specialists worldwide.
The Professional Practices unit focuses on essential topics and processes, including but not limited to, Group Audit methodologies and guidelines (accessible via our internal SharePoint Online platform), the annual planning cycle, and periodic reporting related to plans (utilizing Tableau-based dashboards), along with function-wide attestations and evaluations.
Key Responsibilities
Independently manage audit methodology projects, enhancing our Group Audit framework and guidelines. Collaborate closely with colleagues in Professional Practices on joint initiatives and special projects, actively seeking areas for improvement. Adhere to divisional standards, documenting work outcomes within set budgets and timelines, while serving as both a supporter and a challenger to stakeholders. Lead special projects as needed and represent Group Audit in various committees and forums, both internally and externally, while staying informed about relevant industry, regulatory, and business practices, and cultivating a professional network with colleagues and stakeholders.Required Skills and Qualifications
A Master's Degree (or equivalent) in business administration, economics, or a related field from an accredited institution. Strong analytical, problem-solving, relationship management, and presentation skills, coupled with the ability to work effectively in virtual, global teams within a matrix organization. Proficiency in MS Office, AWARE, GFMS, or similar tools, particularly in the context of internal audit and findings management. Relevant certifications such as CIA, CISA, or equivalent qualifications in auditing, project management, or process/quality management. Understanding of the general banking landscape, associated risks, and regulatory requirements; experience in the financial sector, along with knowledge of auditing standards and principles. Proficient in English, both written and spoken.Benefits Offered
Diverse assignments that provide comprehensive insights into various segments of Deutsche Bank. An inclusive international work environment with diverse and multicultural teams. Work-life balance with options for remote work (up to 40%) and flexible working hours. Continuous training opportunities provided by the Group Audit Staff Development team. Opportunities to build a robust network within Group Audit and the bank through social events. A comprehensive range of benefits to support both personal and professional needs.Our Commitment
We strive to create a working environment that is diverse, supportive, and open to various perspectives. Our culture embraces a variety of insights and backgrounds to foster innovation. We are dedicated to building talented and diverse teams that drive business success and encourage personal development.
We promote positive working relationships and uphold high standards of conduct and performance.
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