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Deutsche Bank

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3.9

based on 3.4k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Banking Company - 2024

863 Deutsche Bank Jobs

Validations - Principal Auditor

DEUTSCHE BANK AG

3.9

based on 3.4k Reviews

5-7 years

Mumbai

Validations - Principal Auditor

Deutsche Bank

posted 5hr ago

Job Role Insights

Flexible timing

Key skills for the job

Accounting Financial Services Audit Management

Job Description

Role Description

Overview

As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions.

A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.

What we'll offer you

As part of our flexible scheme, here are just some of the benefits that youll enjoy,

Best in class leave policy.

Gender neutral parental leaves

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Employee Assistance Program for you and your family members

Comprehensive Hospitalization Insurance for you and your dependents

Accident and Term life Insurance

Complementary Health screening for 35 yrs. and above

Your key responsibilities

The Senior Principal Auditor is responsible for working with the Validations Principal Audit Manager (PAM) on the Validation book of work. The core responsibilities of the role are:

Assess finding validations by conducting walkthroughs, identify risks and controls, define test plan, and conclude on the test plan.

Be able to assess exceptions materiality and conclude.

Keep abreast of regulatory and audit related developments in the industry and ensure effective communication to enhance regulatory knowledge throughout the wider GA team.

Act as a role model by being proactive and support the team and broader department.

Escalate key emerging risks to senior management through the appropriate forums such as ad hoc communications, monthly/quarterly control reports, and management meetings.

Build strategic relationships internally and externally to enhance the departments performance and maximize stakeholder support for the department.

Support the PAMby regularly reporting on the status of the validation coverage and timely escalate any delays or coverage gaps, if required

Your skills and experience

Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred.

In depth experience of working in an audit function within the financial services industry, with strong experience of leading audits or finding validations within a fast-paced business environment.

Good knowledge of regulatory requirements, and a thorough understanding of the risk and control environment within the financial services industry.

Demonstrated experience in proactively building meaningful relationships.

Excellent verbal and written communication skills, with the ability to articulate complex issues/data simply and clearly.

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.

Employment Type: Full Time, Permanent

Read full job description

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What people at Deutsche Bank are saying

Principal Auditor salary at Deutsche Bank

reported by 2 employees with 14-15 years exp.

₹55.1 L/yr - ₹60.9 L/yr

90% more than the average Principal Auditor Salary in India

View more details

What Deutsche Bank employees are saying about work life

based on 3.4k employees

66%

86%

75%

90%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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Deutsche Bank Mumbai Office Locations

View all

Mumbai (2)

Mumbai Office

Headquarter

Deutsche Bank, Deutsche Bank House, Hazarimal Somani Marg Fort Mumbai
Maharashtra 400001

Mumbai Office

B 1, 5th Floor, Nirlon Knowledge Park, Goregaon East, Mumbai Mumbai
Maharashtra 400063