
DBMN - Deputy Principal Audit Manager, Quality Assurance - VP
2 hours ago
Position Overview
Job Title: Deputy Principal Audit Manager
Corporate Title: Vice President
Department: Group Audit, Quality Assurance
Location: Manila, the Philippines
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 a plus:
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. 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.
-
Manila, National Capital Region, Philippines Deutsche Bank Full time ₱500,000 - ₱1,000,000 per yearJob Description: OverviewWhat we will offer youYou can expect:Your key responsibilities Deutsche Bank
-
Manila, National Capital Region, Philippines Deutsche Bank Full time $90,000 - $120,000 per yearPosition 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...
-
Manila, National Capital Region, Philippines Deutsche Knowledge Services Pte. Ltd. Full time $90,000 - $120,000 per yearJob Description: Job Title: Senior Principal Auditor Corporate Title: Asst. Vice President / 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 are also...
-
Audit Quality Assurance Manager
2 days ago
Manila, National Capital Region, Philippines GCash Full time ₱104,000 - ₱130,878 per yearDo 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...
-
Deputy Branch Manager
2 days ago
Manila, National Capital Region, Philippines Lennor Group Full time $50,000 - $100,000 per yearAbout Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently. Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...
-
Deputy Branch Manager
2 days ago
Manila, National Capital Region, Philippines Lennor Group Full time $40,000 - $60,000 per yearAbout Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently. Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...
-
Quality Assurance Manager
2 days ago
Manila, National Capital Region, Philippines Fly Kitchen - Makati Full time $104,000 - $130,878 per yearOversee and manage the Quality Assurance Department to ensure compliance with company standards and regulatory requirements Develop, implement, and monitor quality systems, food safety programs, and GMP compliance across all production lines Lead investigations of product issues, customer complaints, and non-conformances, and implement corrective and...
-
Quality Assurance Quality Control Engineer
2 days ago
Manila, National Capital Region, Philippines Link Energie Industries Co. Inc. (LEI) Full time ₱800,000 - ₱1,200,000 per yearCalling 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...
-
Manager, Audit
20 hours ago
Manila, National Capital Region, Philippines GCash Full time ₱104,000 - ₱130,878 per yearDo 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 todayRoles And ResponsibilitiesAssurance Activities: - Designing, developing, and leading the...
-
Quality Assurance Specialist
5 days ago
Manila, National Capital Region, Philippines beBeeRisk Full time ₱800,000 - ₱1,200,000Quality Assurance Analyst (Finance Operations)We are seeking a skilled Quality Assurance Analyst to join our team. In this role, you will be responsible for ensuring the accuracy and timeliness of financial transactions within the e-wallet platform.Key Responsibilities:Transaction Reconciliation Oversight: Ensure accurate and timely reconciliation of all...