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Auditor Banking - Berlin, Deutschland - Deutsche Bank
Beschreibung
Details of the role and how it fits into the team
The Auditor will report into the Non-Financial Risk Management (NFRM) Principal Audit Manager (PAM) who reports directly into the Non-Financial, Enterprise and Asia Pacific Risk Management Chief Auditor (CA).
Non-Financial Risk includes new product and transaction approval process, reputational risk and the broader Operational Risk framework (covering topics such as risk appetite, consequence management, events management, findings management, control framework)
Specific non-financial risk type functions within NFRM including Security Risk Management (SRM), Transaction Processing Risk (TPR), Environmental, Social and Governance (ESG), and Information Security Risk (ISR) Management
Risk data aggregation and risk reporting (BCBS 239)
The Auditor will have a key role in the delivery of the NFRM audit plan and audit projects, including supporting the Non-Financial Risk Management (NFRM) function in their ongoing framework transformation and implementation across Deutsche Bank (DB).
Role includes execution of audit work in line with Deutsche Bank Group Audit Methodology.Delivering day-to-day operational audit work and contributing to the delivery of audits (including risk assessment profiles and continuous monitoring) and finding validations:
Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework
Lead audit activities when required. Complete all assigned audit work (e.g. planning, fieldwork, finding validations) in line with agreed budgets and document in accordance with divisional standards. This includes agreeing exceptions noted with stakeholders and drafting of high quality impactful audit findings
Provide PAM / audit lead updates on progress, escalates problems/delays, support ad hoc projects
Supports ad-hoc projects including regulatory requests and/or other GA initiatives
Professional credentials including degree-level education and a relevant Risk or Accounting professional qualification
Knowledge of auditing standards and concepts. Understanding of risk management and control frameworks in a global banking control environment. Excellent analytical and communication skills, oral and written English, together with strong presentation and interactive skills
We provide you with a comprehensive portfolio of benefits and offerings to support both, your private and professional needs.
You can benefit from health check-ups; You can benefit from PME family service, FitnessCenter Job, flexible working (e.g parttime, hybrid working, job tandem) as well as an extensive culture of diversity, equity and inclusion.
You can benefit from offerings such as pension plans, banking services, company bicycle or "Deutschlandticket".Our values define the working environment we strive to create - diverse, supportive and welcoming of different views.
We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.
We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
