DBMN - Deputy Principal Audit Manager, Quality Assurance - VP

4 weeks ago

Manila, National Capital Region, Philippines Deutsche Knowledge Services Pte. Ltd. Full time
Overview

The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA's activities and to identify opportunities for improvement.

Reporting to the Head of Audit Quality (HoAQ), this role requires strong team player as well as excellent communication and coordination capabilities and requires working closely with different levels of GA staff and teams globally. This position offers exposure to Audit Leadership across multiple divisions and locations and therefore offers great scope for career development.

What we will offer you

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its center.

You can expect:
  • Competitive Salary
  • Attractive Retirement Benefit
  • Medical and Life Insurance upon employment
  • 20 days Annual Vacation Leaves
Your key responsibilities

Group Audit Quality Assurance is seeking an audit professional at a Vice President level. The core responsibilities of this role are:

  • Leading QA reviews (cold and real-time) of large, complex audit files and findings closures for compliance with methodology and appropriateness of risk coverage
  • Leading large and complex QA Finding Validation reviews (F4, F3 Trilateral)
  • Leading QA Themed Reviews assessing key processes within Group Audit
  • Perform projects and special assignments, as required
  • Take matters in hand when required (e.g. urgent ad hoc requests)
  • Working in partnership with GA management and professional practice team, including supporting training initiatives
Your key skills and experience
  • The applicant must have experience in an Internal Audit role covering financial services topics and reviewing audit work (Internal Audit Quality Assurance experience a plus)
  • Expertise in the following SME areas aplus: Investment Bank / Markets / Data Analytics
  • Strong understanding of audit process and methodology
  • Team working capabilities and an ability to build business and team relationships
  • Experience in advising stakeholders, a plus if from across locations
  • Bachelor's degree in Accounting, Finance or related discipline and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred
  • The role might, at times, require some travel.
You should also be
  • Flexible, pro-active, self-sufficient and innovative, with organizational and multi-tasking skills
  • Able to take ownership and responsibility of agreed targets and deliver on commitments within budget, in order to ensure timely and efficient completion of audit projects
  • A role model for your peer group, demonstrating the highest professional and ethical standards in all aspects of the role
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
About us and our teams

Deutsche Bank is the leading German bank with strong European roots and a global network.

Deutsche Bank & Diversity

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.


#J-18808-Ljbffr

  • DBMN - Deputy Principal Audit Manager, Quality Assurance - VP

    1 week ago

    Manila, National Capital Region, Philippines Deutsche Bank Full time ₱2,000,000 - ₱2,500,000 per year

    Position OverviewJob Title: Deputy Principal Audit ManagerCorporate Title: Vice PresidentDepartment: Group Audit, Quality AssuranceLocation: Manila, the PhilippinesOverviewThe Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and...

  • DBMN - Deputy Principal Audit Manager, Quality Assurance - VP

    4 weeks ago

    Manila, National Capital Region, Philippines Deutsche Knowledge Services Pte. Ltd. Full time

    Overview The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA's activities and to identify opportunities for improvement. Reporting to the Head of Audit Quality (HoAQ), this role requires strong team...

  • DBMN - Principal Auditor, Audit Quality - AVP

    2 days ago

    Manila, National Capital Region, Philippines Deutsche Bank Full time ₱1,500,000 - ₱2,500,000 per year

    Position OverviewJob Title:Principal AuditorCorporate Title: Assistant Vice PresidentDepartment: Group Audit, Quality AssuranceLocation: Manila, the PhilippinesOverviewThe Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and...

  • DBMN - Senior Principal Auditor, Group Audit - AVP / VP

    2 weeks ago

    Manila, National Capital Region, Philippines Deutsche Bank Full time ₱2,500,000 - ₱5,000,000 per year

    Position OverviewJob Title:Senior Principal Auditor*Corporate Title: Asst. Vice President / Vice PresidentLocation:ManilaThis job requisition is in-scope of Position-Based Promotion (PBB) for internal candidatesOverviewAs a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and...

  • Audit Quality Assurance Manager

    2 weeks ago

    Manila, National Capital Region, Philippines GCash Full time ₱1,500,000 - ₱2,500,000 per year

    Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation today*QUALIFICATIONS(Minimum requirements in terms of experience and background, skills and...

  • Audit Quality Assurance Support

    4 weeks ago

    Manila, National Capital Region, Philippines Deloitte PLT Full time

    Select how often (in days) to receive an alert:Audit Quality Assurance Support - Senior AssociateDate: 28 Aug 2025Service Line / Portfolios: Business Operations/Office ServicesLocation: Jakarta, IDAudit Quality Assurance Support - Senior Associate: Audit Business Unit (based in Jakarta) – Senior AssociateAre you ready to unleash your potential?At Deloitte,...

  • Deputy Controller

    1 week ago

    Manila, National Capital Region, Philippines HRTX Full time ₱2,000,000 - ₱2,500,000 per year

    Deputy ControllerWe are seeking a seasoned Deputy Controller to lead our accounting, budgeting, and financial reporting functions. This role ensures our financial operations are efficient, compliant, and aligned with strategic goals, while driving continuous improvement and effective risk management.As Deputy Controller, you will oversee key finance areas...

  • Audit Senior Manager – Assurance

    1 week ago

    Manila, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Job Overview:We are seeking an Audit Senior Manager – Assurance (CPA) with strong expertise in the Asset Management industry to join our leadership team. In this high-impact role, you will oversee the delivery of assurance services for key clients, mentor managers, provide technical guidance, and help drive growth in our Asset Management practice. If you...

  • Quality Assurance Quality Control Engineer

    2 weeks ago

    Manila, National Capital Region, Philippines Link Energie Industries Co. Inc. (LEI) Full time ₱900,000 - ₱1,200,000 per year

    Calling all detail-driven professionals in constructionWe are looking forQA/QC Engineerswho are passionate about delivering top-tier quality in materials and workmanship across every project phase.| Role |As a Quality Assurance / Quality Control Engineer, you will be responsible for ensuring that all materials and construction activities meet project...

  • DBMN - Senior Principal Auditor, Group Audit - AVP / VP

    4 weeks ago

    Manila, National Capital Region, Philippines Deutsche Bank Full time

    OverviewAs a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This...