Auditor (f/m/x) – Non-Financial Risk Management Specialist
vor 3 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 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.
- Supports 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
- A comprehensive portfolio of benefits and offerings to support both, your private and professional needs.
- A positive work environment that promotes emotionally and mentally balanced employees.
- A physically thriving environment that supports your health and well-being.
- A socially connected environment that fosters networking and collaboration.
- A financially secure environment that provides pension plans, banking services, and other benefits.
Contact Information
For any recruitment-related questions, please get in touch with Ulrike Riederich.
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