Ib Principal Audit Manager

Year    KA, IN, India

Job Description

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Role Description



Group Audit serves as Deutsche Bank's independent `Third Line of defense`, proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world.



The Treasury audit team is responsible for the timely delivery of high-quality, value-added audit reports for a portfolio of Treasury and 2nd line Treasury Risk related activities, which meet the requirements of the Deutsche Bank Board and of respective regulators.



What we'll offer you



As part of our flexible scheme, here are just some of the benefits that you'll enjoy



Best in class leave policy

Gender neutral parental leaves

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Employee Assistance Program for you and your family members

Comprehensive Hospitalization Insurance for you and your dependents

Accident and Term life Insurance

Complementary Health screening for 35 yrs. and above


Your key responsibilities



Leads and takes responsibility for execution of day-to-day operational audit work and contribute to the delivery of audits related to liquidity risk management, capital management, interest rate risk in banking book and Treasury Markets & Investments

Plan audits e.g. documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in place to mitigate the identified risks and attend meetings with internal stakeholders as and when required.

Draft high quality audit reports for review by audit management, facilitate issue tracking, validate the closure of issues and approve closure of Important issues.

Review and provide expert opinions on action plans provided by stakeholders, helping them develop robust remediation plans.

Complete all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations.

Develops and maintains relationship with business stakeholders and represents audit functions at various fora

Present complex and sensitive messages (such as audit issues) comprehensively, professionally and reduce complex topics to simple statements.


Your skills and experiences



Minimum 15 years of Audit / Business experience and an understanding of the risks and regulatory requirements in Retail, Corporate and Investment Bank set-up.

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

A professional/industry recognized Risk or Accounting professional qualification e.g. CPA, ACA, FRM, CIA would be an advantage.

Audit experience preferred in public accounting or internal audit, focusing on Financial Services - Treasury, Liquidity Risk Management, Funding, Asset Liability Management, Funds Transfer Pricing, etc. Consideration will also be given to candidates outside audit with experience in Treasury or Risk.

Good knowledge of auditing standards and concepts.

Good communication skills - communicating with clarity, both orally and in writing, in a logical order and structured approach.

Strong relationship management and influencing skills.

Excellent planning and presentation skills.

Fluent in English (written and verbal).


How we'll support you



Training and development to help you excel in your career

Coaching and support from experts in your team

A culture of continuous learning to aid progression

A range of flexible benefits that you can tailor to suit your needs


About us and our teams



Please visit our company website for further information:



https://www.db.com/company/company.htm



We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.


Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.


We welcome applications from all people and promote a positive, fair and inclusive work environment.

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Job Detail

  • Job Id
    JD5122081
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year