For Recruiters

Principal Audit Analyst (m/f/x)

Deutsche Bank AG
Berlin, Germany
Posted 2 days ago In-Office Permanent Competitive
Position Overview

Details of the role and how it fits into the team

Group Audit (GA) is seeking an Analyst to join the Advisory, Institutional Client Group (ICG) and Research team.
This role will be based in Berlin and will report directly to a Principal Audit Manager (PAM) - Advisory, Institutional Client Group (ICG) and Research who is based in London

Your key responsibilities
  • Executes day-to-day operational audit work and contributes to the delivery of audits (including the updating of Risk Assessment Profiles and Group Audit's Continuous Audit Assessment [CAA] process).
  • Undertakes all aspects of audit fieldwork in line with the agreed audit approach including identification of key risks, documentation of process flows and key controls, testing controls to determine whether they are properly designed and operating effectively, and documenting audit work in accordance with Group Audit's (GA's) methodology and standards.
  • Completes assigned audit work, including ad hoc projects and special investigations in line with agreed budgets.
  • Proactively develops and maintains professional working relationships with colleagues, the business and related control and support functions
Your skills and experiences
  • A degree of knowledge and experience of financial services.
  • A minimum of 4 years external or internal auditing experience.
  • Professional credentials, including degree level education and a relevant professional qualification e.g. ACA/CFA/MBA.
  • Excellent team working capabilities and an ability to build strong business and team relationships.
  • Strong communication and presentation skills.
  • Financial and numerical competence
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 Ulrike Riederich.

Contact: Ulrike Riederich (+49)151 - 74636813

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  R0195104
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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