Principal Auditor, Validation & Risk – AVP

Deutsche Bank; Manila; Hybrid; PHP 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Health & wellness

Employee groups

Cross-functional collaboration

Job summary

Deutsche Bank Manila is seeking a Principal Auditor to join Group Audit. You will lead validations, assess risks, and report findings while aligning with regulatory expectations and leadership. The role emphasizes collaboration across functions and proactive governance.

The position offers a hybrid work arrangement, with focus on development and cross-functional exposure within a major global bank. A solid foundation in accounting, finance, and audit is essential, with professional

Qualifications

• Bachelor’s degree in Accounting, Finance or related discipline.
• Advanced degree and professional certifications preferred.
• Experience in audit within the financial services industry.
• Strong regulatory knowledge and risk/control understanding.
• Proven ability to build meaningful relationships.
• Excellent verbal and written communication skills.

Responsibilities

• Assess finding validations by conducting walkthroughs, identify risks and controls, define test plan.
• Assess exceptions materiality and conclude.
• Keep abreast of regulatory and audit developments and communicate findings to GA team.
• Act as a role model by supporting the team and broader department.
• Escalate emerging risks to senior management via forums and reports.
• Build strategic relationships to enhance department performance.
• Report status of validation coverage and elevate delays or gaps as needed.

Skills

Audit experience

Regulatory knowledge

Communication skills

Relationship building

Education

Accounting/Finance degree

Advanced degree & certifications

Job description

Deutsche Bank Manila is seeking a Principal Auditor to join Group Audit. You will lead validations, assess risks, and report findings while aligning with regulatory expectations and leadership. The role emphasizes collaboration across functions and proactive governance.

The position offers a hybrid work arrangement, with focus on development and cross-functional exposure within a major global bank. A solid foundation in accounting, finance, and audit is essential, with professional