Auditor (f/m/x) – Non-Financial Risk Management Specialist
vor 4 Wochen
Role Overview
The Non-Financial Risk Management (NFRM) team at Deutsche Bank is seeking a skilled Auditor to join their team. As an Auditor, you will play a key role in the delivery of the NFRM audit plan and audit projects, including supporting the NFRM function in their ongoing framework transformation and implementation across the bank.
Key Responsibilities
- Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework.
- Lead audit activities when required, complete all assigned audit work (e.g. planning, fieldwork, finding validations) in line with agreed budgets and document in accordance with divisional standards.
- Provide Principal Audit Manager (PAM) / audit lead updates on progress, escalate problems/delays, support ad hoc projects.
- Proactively develop and maintain professional working relationships with colleagues (locally and globally), stakeholders, and respective support areas.
- Support ad-hoc projects including regulatory requests and/or other GA initiatives.
Requirements
- Professional credentials including degree-level education and a relevant Risk or Accounting professional qualification.
- Knowledge of auditing standards and concepts. Direct experience as an auditor or controls function, minimum four years.
- Understanding of risk management and control frameworks in a global banking control environment. Experience covering non-financial risk topics or Operational Risk frameworks preferred.
- Excellent analytical and communication skills, oral and written English, together with strong presentation and interactive skills.
- Ability to work independently with limited oversight. Able to learn complex concepts quickly and then convey the concepts and ideas on issues requiring interpretation and opinion.
- Independent in judgment and with unquestionable personal integrity and ethic. Able to challenge and be challenged whilst maintaining the highest levels of professionalism.
What We Offer
- Emotionally and mentally balanced – A positive mind helps us master the challenges of everyday life – both professionally and privately. We offer consultation in difficult life situations as well as mental health awareness trainings.
- Physically thriving – We support you in staying physically fit through an offering to maintain personal health and a professional environment. You can benefit from health check-ups; vaccination drives as well as advice on healthy living and nutrition.
- Socially connected – Networking opens up new perspectives, helps us thrive professionally and personally as well as strengthens our self-confidence and well-being. 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.
- Financially secure – We provide you with financial security not only during your active career but also for the future. You can benefit from offerings such as pension plans, banking services, company bicycle or "Deutschlandticket".
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