Lead Auditor - Credit & Model Risk | AVP

Deutsche Bank; Philippines; On-site; PHP 2,000,000 - 3,500,000; Full time

Benefits offered by this job

Health and wellness benefits

Specialized employee groups

Networking across functions

Job summary

Deutsche Bank in Manila is seeking a Principal Auditor, Credit/Model Risk at AVP level to join Group Audit. You will partner with the PAM, overseeing validation work, assessing risk and controls, and communicating findings to senior management.

The role emphasizes proactive collaboration, timely escalation of risks, and strong relationship-building across the department. The ideal candidate has a bachelor’s degree in accounting/finance, relevant audit experience in financial services, and strong

Qualifications

• Bachelor's degree in Accounting or Finance; advanced degree or professional certification preferred.
• Experience in an audit function within financial services, with leading audits or validations.
• Knowledge of regulatory requirements and risk/control environments.
• Proven ability to build meaningful relationships across teams and functions.
• Excellent verbal and written communication skills.

Responsibilities

• Work with the Validation PAM on the Validation book of work.
• Assess validations, identify risks and controls, define test plans and conclude on tests.
• Assess exceptions materiality and conclude.
• Stay updated on regulatory developments and communicate findings to GA team.
• Escalate emerging risks to senior management and support reporting.
• Build strategic internal and external relationships to enhance performance.
• Report status of validation coverage and elevate delays or gaps.

Skills

Audit experience

Regulatory knowledge

Relationship building

Communication skills

Education

Bachelor's degree in Accounting/Finance

Advanced degree or professional certification preferred

Job description

Deutsche Bank in Manila is seeking a Principal Auditor, Credit/Model Risk at AVP level to join Group Audit. You will partner with the PAM, overseeing validation work, assessing risk and controls, and communicating findings to senior management.

The role emphasizes proactive collaboration, timely escalation of risks, and strong relationship-building across the department. The ideal candidate has a bachelor’s degree in accounting/finance, relevant audit experience in financial services, and strong