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Principal Audit Analyst - Group Audit MEA (m/f/x)

Deutsche Bank AG
Berlin, Deutschland
Gepostet vor 2 Tagen In-Office Permanent Competitive
Position Overview

********** Please submit you CV in English **********

Details of the role and how it fits into the team

Group Audit (GA) is searching for Principal Audit Analyst, based in Berlin, being part of GA Middle East & Africa (MEA) Team. GA MEA Team conducts audits and reviews in various businesses (Corporate Bank, Investment Bank and Private Bank) and functional areas across the region.

GA is a global and independent function focused on identifying potential risk exposure. GA offers vital insights into the adequacy of the design and the operating effectiveness of systems of internal control and effectiveness of risk management and governance processes.

The Principal Audit Analyst works on supervised audit activities and undertakes audit work of a specific business / functional area in accordance with the audit methodology and evaluates the adequacy and effectiveness of internal controls. This role might, at times, require limited travel within Middle East & Africa.

At every level, Agile mind-set is nurtured and rewarded with opportunities to excel.

Your key responsibilities

Reporting to the Group Audit - Principal Audit Manager for Middle East & Africa (MEA), the Berlin based Principal Audit Analyst (PAA) supports on audits of various businesses, functional areas and countries. The key responsibilities are summarised below:
  • Supports the audit team and executes audit work in line with the agreed audit approach e.g. documenting process flows, identification of key risks, testing of key controls to conclude whether they are designed and operating effectively and documenting work in accordance with divisional standards.
  • Builds knowledge of audit methodology to deliver high quality audit working papers.
  • Proactively develops and maintains professional and constructive 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
  • Bachelor or master's in business, economics, finance, law or comparable (e.g. auditor certification, business law).
  • Strong analytical skills and understanding of the banking risk and control environment, and knowledge or interest in Corporate, Investment or Private Banking.
  • Experience in the delivery of audit related assignments or second level risk assessment and control activities preferably in complex financial services environments.
  • Confidence, drive, and enthusiasm coupled with a positive attitude and a delivery focus under pressure.
  • 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.
What we will offer you:
https://careers.db.com/explore-the-bank/working-environment/benefits-wellbeing/
Please note that this may vary slightly from location to location.

In case of any recruitment related questions, please get in touch with Mihriban Solak.

Contact: Mihriban Solak, Phone: +49(69)910-45956

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  R0203962
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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