
DBMN - Auditor, Validations - Associate
2 days ago
Job Title: Auditor
Corporate Title: Associate
Location: Manila
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:
You will be part of the global Group Audit Validation team reporting into the responsible Principal Audit Manager (PAM).
Perform design and operating effectiveness testing of key controls to mitigate risks identified in findings, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology.
Finding tracking and stakeholder negotiations for findings in the responsibility of the Validation Team.
Completion of work assignments within agreed deadlines and timely escalation of challenges.
Fostering open dialogue and communication with colleagues across different locations within the global Validations Team and partnering in providing subject matter expertise for relevant underlying business process controls.
Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas and acting as a natural role model.
Your Skills and Experience:
Experience in Audit, Risk Management or Information Security.
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.
Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.
Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
Ability to work under pressure, multi-task and prioritize workload.
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. Click here to see what we do.
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.
-
DBMN - Auditor, Validations - Associate
2 days ago
Manila, National Capital Region, Philippines Deutsche Bank Full time $90,000 - $120,000 per yearPosition OverviewJob Title:AuditorCorporate Title:AssociateLocation:ManilaOverviewAs 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...
-
Manila, National Capital Region, Philippines Deutsche Bank Full timeDBMN - Client Service Analyst, Securities Services (Front Office) - AssociateJoin to apply for the DBMN - Client Service Analyst, Securities Services (Front Office) - Associate role at Deutsche Bank.Position OverviewJob Title: Client Service AnalystLocation: ManilaCorporate Title: AssociateAt the heart of Deutsche Bank is the Corporate Bank (CB), a market...
-
Manila Net Quad Center, Philippines Deutsche Bank Full time $104,000 - $130,878 per yearJob Description:Job Title: Deputy Principal Audit ManagerCorporate Title: Vice PresidentDepartment: Group Audit, Quality Assurance Location: 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...
-
Market and Valuations Risk Management
2 days ago
Manila Net Quad Center, Philippines Deutsche Bank Full time $80,000 - $120,000 per yearJob Description:Job Title: Market and Valuations Risk Management – Valuations Specialist - AssociateLocation: ManilaCorporate Title: AssociateThe Market and Valuation Risk Management (MVRM) group is a 2nd line of defence (2LOD) control under the Bank's Chief Risk Office. MVRM globally identifies, assesses and manages the market risks, and is responsible...
-
Auditor
2 days ago
Manila, National Capital Region, Philippines Citygardensuites Full time ₱300,000 - ₱500,000 per yearAbout the job Auditor Duties and Responsibilities:Collects and organizes all vouchers, receipts, and check-out folios from the Front Office. Sorts and accounts for numerical sequences; ensures all canceled vouchers are reported. Verifies daily transactions are declared and supported by valid receipts and vouchers. Checks accuracy of posted...
-
Financial Auditor
2 days ago
Manila, National Capital Region, Philippines 2018 CROWNE HUMAN RESOURCES, INC - RM404K Full time $40,000 - $80,000 per yearCompany Description2018 CROWNE HUMAN RESOURCES INC is a private employment agency with a POEA License No. DMW-138-LB R, valid from July 28, 2023, to January 31, 2027. We are licensed to process applicants for overseas employment, supplying domestic workers and professional skilled workers from the Philippines. Our agency is dedicated to connecting skilled...
-
Strategic Risk Auditor
5 hours ago
Manila, National Capital Region, Philippines beBeeRiskassessment Full time ₱3,000,000 - ₱4,500,000About this roleAs a seasoned auditor, you will evaluate IT infrastructure, applications, and processes to identify potential risks and vulnerabilities.You will develop comprehensive audit plans, collaborate with auditors, and assess IT controls. This requires a strategic thinker who can prioritize activities based on risk assessments and communicate findings...
-
Manila, National Capital Region, Philippines Deutsche Bank Full time $80,000 - $100,000 per yearJob Description: Job Title : Lead Principal Auditor/ Investment Bank and Chief Financial Office Corporate Title: Vice President Location: Manila 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...
-
Auditor
2 days ago
Manila, National Capital Region, Philippines Chevron Full time $80,000 - $100,000 per yearPlans, prepares and executes Internal audits, SOX assurance program and reviews of key and complex financial processes. Reviews the business operating environment, business processes, associated risks and exposures. Develops audit plans, conducts tests, and reports audit. Validates that controls are functioning correctly and ensures compliance with laws,...
-
Internal Auditor
2 days ago
Manila, National Capital Region, Philippines BH Properties Full time $90,000 - $120,000 per yearINTERNAL AUDITOR COMPANYBH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated, with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco and Seattle. Our 31-year track-record and balance sheet allow us to move quickly and creatively,...