Audit Analyst - CB & IB Ops and Controls - Associate

Deutsche Bank

Bengaluru

On-site

INR 900,000 - 1,300,000

Full time

14 days+

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Benefits offered by this job

Leave policy

Parental leaves

Child care assistance

Flexible working arrangements

Certifications sponsorship

Employee Assistance Program

Hospitalization insurance

Life insurance

Health screening

Job summary

Deutsche Bank in Bengaluru seeks an Audit Analyst CB & IB Ops and Controls to join the Group Audit function. You will work with management to deliver audits regionally and globally, acting as SME on operational controls and supporting other audit teams across the front-to-back review process.

The role emphasises documenting processes, evaluating internal controls, and maintaining clear audit records, with collaboration across teams and a proactive approach to improving controls and risk

Qualifications

Educated to degree level in relevant field, or with relevant equivalent work experience, ideally in an internal or external audit role.
Banking or finance experience is preferred; but experience from other industry sectors considered.
Strong written communication and documentation skills, with experience preparing working papers, audit documentation, reports, meeting minutes, or other professional records to a high standard.
Ability to document complex processes, analyses, and conclusions in a clear, concise, and well-structured manner, ensuring outputs are understandable and auditable.
Demonstrated attention to detail, with the ability to identify inconsistencies, challenge assumptions, and maintain a high level of accuracy in deliverables.
Strong organisational and analytical skills, with the ability to manage multiple tasks and maintain comprehensive supporting documentation.
Proficient in the use of technology and productivity tools, including the ability to leverage AI-assisted solutions appropriately to improve efficiency, enhance research, and support the preparation and review of documentation, while applying professional judgement and validating outputs.
Ability to follow established methodologies, standards, and documentation requirements, ensuring work is complete, evidence-based, and supported by sufficient records.
Self-motivated and proactive, with a continuous improvement mindset and willingness to adopt new tools and ways of working.
Strong stakeholder management and collaboration skills, with the ability to communicate effectively and respond constructively to feedback.

Responsibilities

Evaluate the adequacy and effectiveness of internal controls relating to CB & IB Ops and Controls managed audits in accordance with Group Audit methodology and the established risk assessment framework.
Document process flows, identify risks, assess controls, and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application.
Complete all work assignments on a timely basis, including activity assigned on planned audits, ad hoc projects, and special investigations.
Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally.
Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the bank and its strategy, business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments.

Skills

Audit knowledge

Documentation skills

Stakeholder management

Analytical skills

Attention to detail

Communication

Technology proficiency

Education

Bachelor's degree in relevant field

Tools

Audit software

AI tools

Job description

Job Title: Audit Analyst CB & IB Ops and Controls, AS

Location: Bangalore, India

Role Description

The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank's business and infrastructure areas to identify key control weaknesses.
As an Associate in the global CB & IB Ops and Controls team you will work with management and staff within Group Audit to deliver audits performed regionally and globally.
You will become an integral member of a diverse high-performance CB & IB Ops and Controls team, providing Subject Matter Expert (SME) support on various operational topics for other audit teams on operational controls as part of the holistic 'front to back' audit review process.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

Best in class leave policy
Gender neutral parental leaves
100% reimbursement under child care assistance benefit (gender neutral)
Flexible working arrangements
Sponsorship for Industry relevant certifications and education
Employee Assistance Program for you and your family members
Comprehensive Hospitalization Insurance for you and your dependents
Accident and Term life Insurance
Complementary Health screening for 35 yrs. and above

Your key responsibilities

Evaluate the adequacy and effectiveness of internal controls relating to CB & IB Ops and Controls managed audits in accordance with Group Audit methodology and the established risk assessment framework.
Document process flows, identify risks, assess controls, and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application.
Complete all work assignments on a timely basis, including activity assigned on planned audits, ad hoc projects, and special investigations.
Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally.
Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the bank and its strategy, business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments.

Your skills and experience

Educated to degree level in relevant field, or with relevant equivalent work experience, ideally in an internal or external audit role.
Banking or finance experience is preferred; but experience from other industry sectors considered.
Strong written communication and documentation skills, with experience preparing working papers, audit documentation, reports, meeting minutes, or other professional records to a high standard.
Ability to document complex processes, analyses, and conclusions in a clear, concise, and well-structured manner, ensuring outputs are understandable and auditable.
Demonstrated attention to detail, with the ability to identify inconsistencies, challenge assumptions, and maintain a high level of accuracy in deliverables.
Strong organisational and analytical skills, with the ability to manage multiple tasks and maintain comprehensive supporting documentation.
Proficient in the use of technology and productivity tools, including the ability to leverage AI-assisted solutions appropriately to improve efficiency, enhance research, and support the preparation and review of documentation, while applying professional judgement and validating outputs.
Ability to follow established methodologies, standards, and documentation requirements, ensuring work is complete, evidence-based, and supported by sufficient records.
Self-motivated and proactive, with a continuous improvement mindset and willingness to adopt new tools and ways of working.
Strong stakeholder management and collaboration skills, with the ability to communicate effectively and respond constructively to feedback.

How we’ll support you