Principal Audit Analyst (m/f/x)

Overview

Group Audit has a high profile in today’s fast-changing banking environment. Focused on identifying potential risk exposure, we offer vital insights into the adequacy of the design and the operating effectiveness of systems of internal control. Both management and, increasingly, banking regulators, value our independent, consistent and objective assurance.

We’re a global function with people operating from locations all over the world. Our structure mirrors that of the bank itself, allowing effective audit of the specific risks facing individual businesses and functions. We also work centrally to assess changes in the business and regulatory landscape and make sure that emerging risks are reflected in our coverage, methodology and training.

Deutsche Bank presents the opportunity to work with industry-leading audit methodology and a state-of-the-art in-house audit system. At all levels there is an emphasis on innovation, continuous learning and the sharing of knowledge and ideas.

Key Responsibilities

• Participating / monitoring regional audit delivery including the wider UKI audit plan. Assisting in the completion of cyclical reporting (weekly, monthly, quarterly and annual) to Senior Management both internal and external to Group Audit.

• Assisting the UKI Regional Lead with driving ownership and audit coverage of key regional risk topics and managing the annual audit planning process for the region.

• Assist in the completion of audit assignments, including audit reports for review by audit management, facilitate issue tracking and validate closure of issues. Participate in the Audit Continuous Monitoring process for the UKI Region.

• Interprets Regional stakeholder feedback on key business developments/risks and understands the clients’ marketplace in order to address their needs and expectations while delivering ‘one voice’ to the client in all communications and correspondence.

• Pro-actively developing and maintaining professional working relationships with colleagues in Group Audit as well as business and related support areas; working in an integrated manner with fellow team members both locally and globally.

Skills & Qualifications

• A Bachelor degree (or equivalent) from an accredited college or university (or equivalent), or equivalent work experience.

• Strong Microsoft Excel and PowerPoint skills, and experience of management reporting.

• Solid communication skills – you will be able to communicate with clarity, both orally and in writing, in a logical order and a structured approach.

• Demonstrate the ability to work independently with good organisation and problem-solving skills.

• Audit/business knowledge and experience with an understanding of the risks and regulatory requirements in one or more of the business/functional areas

For further information please contact René Schliebe (rene.schliebe@db.com).

Unsere Werte bestimmen das Arbeitsumfeld, welches wir schaffen möchten – vielfältig, wertschätzend und offen für verschiedene Meinungen. Nur eine Unternehmenskultur, die eine Vielzahl von Perspektiven, sowie kulturellen und gesellschaftlichen Hintergründen vereint, fördert Innovation. Wir setzten auf vielfältige Teams, in welchen die Menschen ihr volles Potential entfalten können – denn das Zusammenführen verschiedener Talente und Ideen spielt eine entscheidende Rolle für den geschäftlichen Erfolg der Deutschen Bank.

Unsere Unternehmenskultur setzt hohe ethische Standards und fördert ein gutes Miteinander. Unabhängig von kulturellem Hintergrund, Nationalität, ethnischer Zugehörigkeit, geschlechtlicher und sexueller Identität, körperlichen Fähigkeiten, Religion und Generation freuen wir uns über Bewerbungen talentierter Menschen.
Sprechen Sie uns an: Wir bieten flexible Arbeitszeitmodelle und weitere Zusatzleistungen, um Sie in Ihrem Berufsleben zu unterstützen.

Klicken Sie hier für weitere Informationen zu Vielfalt und Teilhabe in der Deutschen Bank.