Audit Expert
1 week ago
Job Overview:
About Deutsche BankWe are a leading global bank with strong European roots and a global network.
Our Values:
- Responsibility: We act responsibly in all our business activities.
- Commercial Acumen: We think commercially and strive to be the best.
- Initiative: We take initiative and drive change.
- Collaboration: We work collaboratively across functions and geographies.
About this Role
This is an exciting opportunity for an experienced Audit Expert to join our Group Audit team in Manila.
You will be part of a diverse and inclusive culture, with a strong focus on corporate and ethical governance.
Your Key Responsibilities:
- Conduct audits and finding validations, identifying risks and controls, defining test plans, and concluding on the test plan.
- Assess exceptions materiality and conclude.
- Stay up-to-date with regulatory and audit-related developments in the industry and communicate effectively to enhance regulatory knowledge throughout the wider GA team.
- Act as a role model by being proactive and supporting the team and broader department.
- Evaluate key emerging risks and escalate them to senior management through appropriate forums.
- BUILD STRATEGIC RELATIONSHIPS INTERNALLY AND EXTERNALLY TO ENHANCE THE DEPARTMENT'S PERFORMANCE AND MAXIMIZE STAKEHOLDER SUPPORT FOR THE DEPARTMENT.
Requirements:
- Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred.
- In-depth experience of working in an audit function within the financial services industry, with strong experience of leading audits or finding validations within a fast-paced business environment.
- Good knowledge of regulatory requirements and a thorough understanding of the risk and control environment within the financial services industry.
- Demonstrated experience in proactively building meaningful relationships.
- Excellent verbal and written communication skills, with the ability to articulate complex issues/data simply and clearly.
About Us
We welcome applications from all people and promote a positive, fair and inclusive work environment.
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