Für Recruiter

Audit Analyst (m/f/x)

Deutsche Bank AG
Berlin, Deutschland
Gepostet vor 4 Tagen Im Büro Permanent Competitive
Position Overview

Details of the role and how it fits into the team

Group Audit (GA) is searching for Audit Analyst, based in Berlin, being part of GA Central & Eastern Europe Team. GA CEE Team is conducting audits in various businesses (Corporate Banking, Investment Banking and Private Banking) and functional areas across Continental Europe.
Group Audit is a global function focused on providing independent and objective assurance to the Management Board of Deutsche Bank and its group companies, on the adequacy of the design, operating effectiveness and efficiency of the risk management system and the systems of internal control.
At every level agile thinking is nurtured. And at every level agile mind are rewarded with opportunities to excel.

Your key responsibilities

Reporting to the Group Audit - Principal Audit Manager for Central & Eastern Europe, the Berlin based Audit Analyst supports on audits of various businesses, functional areas and countries.

The key responsibilities are summarized below:
  • Supports the audit team on analytical aspects of audit work throughout the entire audit cycle.
  • Supports audit team in evaluating the adequacy and effectiveness of internal controls, preparing conclusions.
  • Builds knowledge of Audit Methodology to deliver high quality audit working papers.
  • Proactively develops and maintains professional and constative working relationships with subject matter experts and other teams from across the function and occasionally with other stakeholders.
  • Supports the audit team in findings closure validation work and in preparation of risk profiles for selected countries.
Your skills and experiences

We are seeking individuals with strong analytical skills and understanding of processes, risks and controls, and knowledge of regulatory requirements for financial institutions. Successful candidate will be self-starter, combining enthusiasm for the role with the ability to work in partnership with the other audit teams across the regions in delivering to our clients and stakeholders. The individual will need to demonstrate that she/he is self-motivated and innovative, efficient, and able to deliver audit work effectively and be resilient under pressure.
Creative, tenacious and delivery oriented, the candidate should have:
  • Bachelor or master's in business, economics, finance, law or comparable (e.g. auditor certification, business law).
  • Understanding of the banking risk and control environment, and knowledge or interest in Corporate, Investment or Private Banking.
  • Confidence, drive, and enthusiasm coupled with a positive attitude and a delivery focus.
  • Excellent team working capabilities and an ability to build strong team relationships.
  • A willingness to accept responsibility and ability to effectively deliver on commitments within budget, to ensure timely and efficient completion of audit projects.
  • Strong English and Italian language skills - written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with stakeholders.
The successful candidate will have experience in:
  • The delivery of audit related assignments (ideally in complex financial services environments).
  • Data management and/or analysis/review of processes.
  • Vendor risk management.
  • Project and stakeholder management.
The role might, at times, require limited travel within Continental Europe.

What we will offer you:

As the benefits may vary marginally from location to location, it is advisable to use the link to our career page:
https://careers.db.com/explore-the-bank/working-environment/benefits-wellbeing/

In case of any recruitment related questions, please get in touch with Ulrike Riederich.

Contact Ulrike Riederich: +49 (30) 3104 - 1240

Unsere Werte bestimmen das Arbeitsumfeld, welches wir schaffen möchten - vielfältig, wertschätzend und offen für verschiedene Meinungen. Nur eine Unternehmenskultur, die eine Vielzahl von Perspektiven, sowie kulturellen und gesellschaftlichen Hintergründen vereint, fördert Innovation. Wir setzten auf vielfältige Teams, in welchen die Menschen ihr volles Potential entfalten können - denn das Zusammenführen verschiedener Talente und Ideen spielt eine entscheidende Rolle für den geschäftlichen Erfolg der Deutschen Bank.

Unsere Unternehmenskultur setzt hohe ethische Standards und fördert ein gutes Miteinander. Unabhängig von kulturellem Hintergrund, Nationalität, ethnischer Zugehörigkeit, geschlechtlicher und sexueller Identität, körperlichen Fähigkeiten, Religion und Generation freuen wir uns über Bewerbungen talentierter Menschen.
Sprechen Sie uns an: Wir bieten flexible Arbeitszeitmodelle und weitere Zusatzleistungen, um Sie in Ihrem Berufsleben zu unterstützen.

Klicken Sie hier für weitere Informationen zu Vielfalt und Teilhabe in der Deutschen Bank.

Job ID  R0219795
ÜBER DAS UNTERNEHMEN
Frankfurt am Main, Germany
85000 Angestellte Corporate Banking
Die Deutsche Bank verändert die Welt des Bankings. Wir verbinden neue Fähigkeiten und unterschiedliche Blickwinkel, um einen positiven Unterschied zu ...
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