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

4 weeks ago

Manila, National Capital Region, Philippines Deutsche Bank Full time
Overview

As 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 includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.

What We Offer You:

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office
  • Active engagement with the local community through Deutsche Bank's specialized employee groups
  • An environment that encourages networking and collaboration across functions and businesses
Your Key Responsibilities
  • The role requires the candidate to lead and execute risk based and regulatory audits both locally and globally with ability to perform risk assessments, audit planning; audit reporting, issue tracking and closure validation in line with Group Audit Methodology
  • Closely work/ coordinate with other GA teams, in Manila and elsewhere, to facilitate effective coverage of audits and ensure the timely delivery of the audit plan
  • Contribute to Risk Assessment/ Continuous Monitoring and overall implementation of Group Audit Methodology
  • Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas
  • Continue to develop relevant technical expertise
  • Demonstrate an innovative mindset and develop ideas that are implemented and have a positive impact
  • Understand the stakeholders marketplace and respond to expectations
Your Skills And Experience
  • We are seeking an audit professional who is a self-starter and is able to operate at senior levels of the company
  • Minimum qualification required – ACA or MBA Finance
  • Experience in Internal Audit of Investment Banking Operations (Payments, Settlements, Confirmations and Reconciliations) for Derivatives, Fixed Income, Equities and FX
  • Flexible, pro-active, self-sufficient and innovative with strong organizational skills
  • Confidence to speak with management about issues, controls failures, etc
  • Ability to multi-task assignments and prioritize workload with limited supervision and be resilient under pressure
  • Excellent written/verbal communication skills and ability to communicate effectively at all levels
  • Strong understanding of internal control risk assessment concepts and strong analytical skills
  • Drives integrated working practices, takes ownership and delivers targets within budget
  • Willing to travel for audits
  • Work experience of approximately 10 - 12 years
How We'll Support You
  • Training and development to help you excel in your career, including from a dedicated in-house audit training team
  • Flexible working to assist you balance your personal priorities
  • Coaching and support from experts in your team and mentoring from across the department
  • 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.

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


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