DBMN - Auditor, Validations - Associate

Deutsche Bank AG; Manila; Hybrid; PHP 1,000,000 - 1,500,000; Full time

Benefits offered by this job

Health benefits

Employee groups

Cross-functional collaboration

Job summary

Deutsche Bank AG in Manila seeks a Group Audit professional to join the Validation team and report to the Principal Audit Manager. You will conduct design and operating effectiveness testing of key controls and document results in the Audit Work Paper management tool.

The role requires experience in Audit, Risk Management or Information Security, a Bachelor's degree in Accounting or Finance, and certifications are preferred.

Qualifications

• Experience in Audit, Risk Management or Information Security.
• Bachelor's degree in Accounting, Finance or related discipline; advanced degree and professional certifications preferred.
• Strong written and verbal communication skills in English.
• Analytical, proactive and able to work under pressure and meet targets.

Responsibilities

• Perform design and operating effectiveness testing of key controls to mitigate risks identified in findings.
• Document test results in the Audit Work Paper management tool per Group Audit Methodology.
• Findings tracking and stakeholder negotiations for findings within the Validation Team's scope.
• Complete assignments within deadlines and escalate challenges timely.
• Foster open dialogue with colleagues across locations and provide subject matter expertise.

Skills

Audit

Risk Management

Information Security

Education

Bachelor's degree in Accounting or Finance

Advanced Degree and certifications preferred

Job description

As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions.

A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.

What We Offer You:

We offer competitive health and wellness benefits, empowering you to value life in and out of the office

Active engagement with the local community through Deutsche Bank's specialized employee groups

An environment that encourages networking and collaboration across functions and businesses

Your Key Responsibilities:

You will be part of the global Group Audit Validation team reporting into the responsible Principal Audit Manager (PAM).

Perform design and operating effectiveness testing of key controls to mitigate risks identified in findings, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology.

Finding tracking and stakeholder negotiations for findings in the responsibility of the Validation Team.

Completion of work assignments within agreed deadlines and timely escalation of challenges.

Fostering open dialogue and communication with colleagues across different locations within the global Validations Team and partnering in providing subject matter expertise for relevant underlying business process controls.

Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas and acting as a natural role model.

Your Skills and Experience:

Experience in Audit, Risk Management or Information Security.

Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred.

Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.

Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.

Ability to work under pressure, multi-task and prioritize workload.

How We'll Support You

Training and development to help you excel in your career, including from a dedicated in-house audit training team;

Flexible working to assist you balance your personal priorities;

Coaching and support from experts in your team and mentoring from across the department;

A culture of continuous learning to aid progression.

#LI-Hybrid

About us and our teams

Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do.

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.