Market Conduct Remediation - Principal Auditor (m/f/x)
Deutsche Bank
Application
Details
Posted: 24-Jan-23
Location: Berlin, Germany
Type: Full Time
Salary: Open
Internal Number: 18561370
Position Overview
Details of the role and how it fits into the team Group Audit (GA) is seeking a Principal Auditor (VP) to join its Market Conduct Remediation audit team to help drive audit delivery / validation and regulatory remediation. You will report directly to the Principal Audit Manager (PAM) - Market Conduct Remediation.
Your key responsibilities
Support the VP/PAM in planning, executing and reporting the results of finding validation and Market Conduct Remediation related risks and controls
Undertake audit assignments, draft validation, and findings for review by audit management, facilitates tracking of findings and validates closure of findings; executes day-to-day operational audit work and contributes to the delivery of audits
Undertakes all aspects of audit / validation fieldwork (including regulatory remediation) in line with the agreed approach including identification of key risks, documentation of process flows and key controls, testing controls are designed and operating effectively and correctly documenting audit / validation work
Partners with other audit teams globally to ensure comprehensive audit delivery validation and regulatory remediation.
Proactively develops and maintains professional working relationships; communicates openly with management and internal stakeholders, keeping them informed of potential issues and escalates problems/delays promptly.
Your skills and experiences
Ideally to have experience in an Internal Audit role, preferably covering, Investment Banking products,
Familiarity of the operational requirements and regulatory environment of a Global Bank
Knowledge of auditing standards and concepts is preferred
Excellent team working capabilities and an ability to build strong business and team relationships along with proven communication and presentation skills; both written and verbal
Financial and numerical competence and an analytical mindset; the ability to demonstrate the meeting of client needs in a work environment
Educated to Bachelor's degree level or equivalent qualification/relevant work experience.
What we will offer you: https://careers.db.com/explore-the-bank/working-environment/benefits-wellbeing/ Please note that this may vary slightly from location to location.
In case of any recruitment related questions, please get in touch with Mihriban Solak.
Contact: Mihriban Solak (+49 (69) 910 45956)
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