Senior Principal Auditor – Validation & Risk Oversight

Deutsche Bank AG; Manila; On-site; PHP 1,200,000 - 2,100,000; Full time

Benefits offered by this job

Health insurance

Community engagement

Collaborative culture

Job summary

Deutsche Bank AG in Manila invites applications for Senior Principal Auditor. The role sits in Group Audit, a global function responsible for independent assurance and regulatory liaison.

You will lead audits, validate findings, assess risks, and work with cross-functional teams to strengthen controls and governance. The ideal candidate holds a accounting/finance degree, professional certifications, extensive auditing experience in financial services, and a proven ability to communicate clearly,

Qualifications

• Bachelor's degree in Accounting or Finance or related discipline.
• Advanced degree and professional certification preferred (CPA, CIA, CAMS, CFE).
• Experience in audits within financial services and leading audits/findings.
• Strong regulatory knowledge and understanding of risk and controls.
• Proven ability to build meaningful relationships and communicate clearly.
• Experience leveraging AI tools to enhance productivity and ethics.

Responsibilities

• Assess findings validations by conducting walkthroughs, identify risks and controls, define test plan.
• Assess exceptions materiality and conclude.
• Stay updated on regulatory developments and share knowledge with GA team.
• Act as a proactive role model and support the department.
• Escalate emerging risks to senior management through appropriate forums.
• Build strategic internal/external relationships to maximise stakeholder support.
• Regularly report validation coverage status to PAM and escalate delays.

Skills

Audit leadership

Regulatory knowledge

Communication skills

Relationship building

AI tools adoption

Critical judgement

Education

Bachelor's degree in Accounting/Finance or related

Advanced Degree and professional certification (CPA/CIA/CAMS/CFE)

Job description

Deutsche Bank AG in Manila invites applications for Senior Principal Auditor. The role sits in Group Audit, a global function responsible for independent assurance and regulatory liaison.

You will lead audits, validate findings, assess risks, and work with cross-functional teams to strengthen controls and governance. The ideal candidate holds a accounting/finance degree, professional certifications, extensive auditing experience in financial services, and a proven ability to communicate clearly,