Global Audit Validation Associate - Hybrid & Growth-Driven

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

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.