Senior Principal Auditor & Validation Lead (Hybrid)

Deutsche Bank; Manila (UT); On-site; USD 19,000 - 32,000; Full time

Benefits offered by this job

Health benefits

Employee groups engagement

Collaborative culture

Job summary

Deutsche Bank is seeking a Senior Principal Auditor in Manila to join Group Audit. You will work with the Validations PAM on the validation book of work and assess validations with a focus on risk and control environments in financial services.

The role requires strong leadership in audits, familiarity with regulatory requirements, and the ability to leverage AI tools to enhance productivity. A structured career program and hybrid work options are offered.

Qualifications

• Bachelor's degree in Accounting, Finance or related discipline.
• Advanced Degree and professional certification preferred (CPA, CIA, CAMS, CFE).
• Experience in an audit function within financial services, leading audits or validations.

Responsibilities

• Collaborate with the Validations PAM on the validation book of work.
• Assess validations by walkthroughs, identify risks and controls, define test plans.
• Evaluate exceptions materiality and conclude.
• Stay updated on regulatory developments and communicate to GA team.
• Escalate emerging risks to senior management via timely reports.
• Build internal/external relationships to boost department performance.
• Report status of validation coverage and address delays or gaps.

Skills

Audit leadership

Regulatory knowledge

Analytical thinking

Communication skills

AI tools usage

Education

Bachelor's degree in Accounting or Finance

Advanced degree preferred

Professional certifications (CPA/CIA/CAMS/CFE)

Tools

AI tools

Job description

Deutsche Bank is seeking a Senior Principal Auditor in Manila to join Group Audit. You will work with the Validations PAM on the validation book of work and assess validations with a focus on risk and control environments in financial services.

The role requires strong leadership in audits, familiarity with regulatory requirements, and the ability to leverage AI tools to enhance productivity. A structured career program and hybrid work options are offered.