Job Description
Job Description:
Job Title: Principal Auditor
Location: Bangalore
Role Description
The Principal Auditor leads or works independently on audits of a specific business/functional area/region, and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
They will proactively develop and maintains professional consultative working relationships within their own function and with stakeholders inside and outside the bank and respective support areas. They will use a range of approaches to collect relevant information to assess key risks, resolve major issues or carry out tasks.
The Principal Auditor works in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide 'front-to-back' audit coverage and actively contribute to the delivery of team plans in support of the functional and business strategies, working under limited supervision.
They may occasionally participate in ad-hoc projects and special investigations.
What we'll offer you
As part of our flexible scheme, here are just some of the benefits that you'll enjoy
• A diverse and inclusive environment that embraces change, innovation and collaboration.
• A hybrid working model, allowing for in-office / work from home flexibility and vacation days. Flexible working to assist you balance your personal priorities.
• Competitive salary and non-contributory pension, applicable flexible benefits. Life assurance and private health care for self and family.
• Educational resources for skills upgrade, volunteer programs.
• An environment that encourages networking and collaboration across functions and businesses.
• Coaching and support from experts in our team.
• A culture of continuous learning to aid progression.
• Active engagement with the local community through Deutsche Bank's specialized employee groups.
Your key responsibilities
• Evaluate the adequacy and effectiveness of internal controls relating to CDO managed audits in accordance with Group Audit methodology and the established risk assessment framework.
• Document process flows, identify risks, assess controls and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application.
• Complete all work assignments on a timely basis, including activity assigned on planned audits, ad hoc projects and special investigations
• Contribute to the continuous monitoring and SME framework of the GA CDO environment, periodic update of auditable area risk assessments and contribute to the annual audit planning process as required.
• Work on ad hoc projects including methodology enhancements and regulatory inquiries. Further work on an integrated basis with fellow team members both locally and globally.
• Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally.
• Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the bank and its strategy, business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments.
Your skills and experience
• Preferably educated to degree level with relevant work experience, ideally in an internal or external audit role. Bank or finance experience is preferred, but experience from other industry sectors considered, in particular where a nexus to operations type process and controls can be demonstrated. An overall experience of 5+ years is required, ideally coupled with a professional certification (e.g., ACA, CPA, CIA, CFE, ACAMS etc.).
• Good knowledge of key banking products and/or operations lifecycle (e.g. Payments processing via channels such as High Value, Bulk, cheques) in a financial institution, is beneficial.
• The ability to multi-task assignments and prioritise workloads with minimal supervision.
• Excellent communication skills, both written and verbal with the ability to communicate effectively at all levels.
• An ability and willingness to work in a high-pressure environment and deliver under tight deadlines and defined budgets to agreed targets .
• A firm commitment to maintaining the highest professional and ethical standards, driving integrated working practices.
• Innovative mindset and ability to develop ideas which can be implemented with a positive impact for the Bank, G or the CDO team overall.
How we'll support you
• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs
Job Title: Principal Auditor
Location: Bangalore
Role Description
The Principal Auditor leads or works independently on audits of a specific business/functional area/region, and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
They will proactively develop and maintains professional consultative working relationships within their own function and with stakeholders inside and outside the bank and respective support areas. They will use a range of approaches to collect relevant information to assess key risks, resolve major issues or carry out tasks.
The Principal Auditor works in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide 'front-to-back' audit coverage and actively contribute to the delivery of team plans in support of the functional and business strategies, working under limited supervision.
They may occasionally participate in ad-hoc projects and special investigations.
What we'll offer you
As part of our flexible scheme, here are just some of the benefits that you'll enjoy
• A diverse and inclusive environment that embraces change, innovation and collaboration.
• A hybrid working model, allowing for in-office / work from home flexibility and vacation days. Flexible working to assist you balance your personal priorities.
• Competitive salary and non-contributory pension, applicable flexible benefits. Life assurance and private health care for self and family.
• Educational resources for skills upgrade, volunteer programs.
• An environment that encourages networking and collaboration across functions and businesses.
• Coaching and support from experts in our team.
• A culture of continuous learning to aid progression.
• Active engagement with the local community through Deutsche Bank's specialized employee groups.
Your key responsibilities
• Evaluate the adequacy and effectiveness of internal controls relating to CDO managed audits in accordance with Group Audit methodology and the established risk assessment framework.
• Document process flows, identify risks, assess controls and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application.
• Complete all work assignments on a timely basis, including activity assigned on planned audits, ad hoc projects and special investigations
• Contribute to the continuous monitoring and SME framework of the GA CDO environment, periodic update of auditable area risk assessments and contribute to the annual audit planning process as required.
• Work on ad hoc projects including methodology enhancements and regulatory inquiries. Further work on an integrated basis with fellow team members both locally and globally.
• Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally.
• Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the bank and its strategy, business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments.
Your skills and experience
• Preferably educated to degree level with relevant work experience, ideally in an internal or external audit role. Bank or finance experience is preferred, but experience from other industry sectors considered, in particular where a nexus to operations type process and controls can be demonstrated. An overall experience of 5+ years is required, ideally coupled with a professional certification (e.g., ACA, CPA, CIA, CFE, ACAMS etc.).
• Good knowledge of key banking products and/or operations lifecycle (e.g. Payments processing via channels such as High Value, Bulk, cheques) in a financial institution, is beneficial.
• The ability to multi-task assignments and prioritise workloads with minimal supervision.
• Excellent communication skills, both written and verbal with the ability to communicate effectively at all levels.
• An ability and willingness to work in a high-pressure environment and deliver under tight deadlines and defined budgets to agreed targets .
• A firm commitment to maintaining the highest professional and ethical standards, driving integrated working practices.
• Innovative mindset and ability to develop ideas which can be implemented with a positive impact for the Bank, G or the CDO team overall.
How we'll support you
• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs
💡 Quick Summary
Seeking a career-building opportunity? The Principal Auditor position is now open for candidates interested in the Bank Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
