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Principal Audit Analyst - Corporate Banking (m/f/x)

Deutsche Bank AG
Berlin, Germany
Posted 6 days ago In-Office Permanent Competitive
Position Overview

The Berlin based Corporate Banking (CB) team of Group Audit (GA) undertakes professional audit work in accordance with the GA's methodology to provide 'front-to-back' audit coverage of Deutsche Bank's Corporate Banking and Investment Banking businesses. As such, it works in a cooperative manner with GA's CB, IB and UKI teams in London as well as with subject matter expert teams across the function. The team members onsite work independently and flexible in the way they approach their work.

Your key responsibilities
  • Independently evaluate of the adequacy and effectiveness of internal controls relating to risks within Corporate Banking / Investment Banking
  • Under moderate supervision (e.g. in complex situations), undertake audit assignments, participate in drafting audit issues for review by senior auditors, assist in issue tracking and closure of issues
  • Continuously assess risk profile of dedicated business areas in accordance with relevant audit guidelines based on key indicators and other management information
  • Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas and work in an integrated manner with fellow team members both locally and globally
  • Develop and maintain broad regulatory knowledge & experience. Stay abreast of business/industry changes and their effect on the department's audit plan, methodology and risk assessments
  • Occasionally participate in ad-hoc projects
Your skills & experience
  • Master's degree in Business Administration related discipline or other relevant qualification
  • Advanced understanding of the banking risk and control environment, and the regulatory environment specific to Corporate Bank business lines
  • Advanced experience in the delivery of audit related assignments (ideally in complex financial services environments) and Commercial Banking or Investment Banking role (or respective Auditor role) as well as data management and/or analysis/review of processes
  • A willingness to accept responsibility, a high level of personal integrity and an eye for detail without losing the big picture
  • Strong English communication skills both oral and written, with the ability to communicate effectively at all levels within Group Audit and with stakeholders
Our offer
  • Exposure across the Group Audit function and insight into the Corporate Banking businesses as well as the UK & Ireland region
  • Training on audit policies, methodology and testing approach; as well as opportunities for external qualifications
In case of any recruitment related questions, please get in touch with Ulrike Riederich .

Contact Ulrike Riederich : (+49)0151 7466 9958

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  R0189302
ABOUT COMPANY
Frankfurt am Main, Germany
85000 Employees 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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