Lead Principal Auditor

vor 4 Wochen

Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft Vollzeit

About the Role

We 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 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 key controls.
  • Coach/support/lead an audit team to complete tasks on time and to Group Audit (GA) methodology requirements.
  • Partner across 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.
  • Maintain knowledge of pertinent industry, regulatory, and business practices.
  • Support the development of an environment where people management and development is the number one priority.

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 and unquestionable personal integrity and ethics.
  • Strong strategic/analytical thinking, project management, and planning skills.

About Us

We are a global bank committed to innovation, diversity, and inclusion. We offer a comprehensive portfolio of benefits and offerings to support both your private and professional needs.

What We Offer

  • Emotionally and mentally balanced: consultation in difficult life situations, mental health awareness trainings, and a positive work environment.
  • Physically thriving: health check-ups, vaccination drives, advice on healthy living and nutrition, and a professional environment.
  • Socially connected: PME family service, FitnessCenter Job, flexible working, job tandem, and an extensive culture of diversity, equity, and inclusion.
  • Financially secure: pension plans, banking services, company bicycle, and 'Deutschlandticket'.

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