DBMN
Financial Services
Auditor,Validations-Associate
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Auditor, Validations - Associate at DBMN. Skills: Audit, Risk Management, Information Security. Perform design and operating effectiveness testing of key. document test results in the Audit Work Paper”
What You'll Achieve.
meet them within budget; timely and efficient completion of audit projects
Industry & Context.
analytical skills; structured thought process; clearly articulate control deficiencies and related risk
What They're Looking For.
Must Have
Bachelor's degree in Accounting, Bachelor's degree in Finance, written and verbal communication skills in English, Ability to work under pressure, multi-task, prioritize workload
Nice to Have
Advanced Degree, professional certification, CPA, CIA, CAMS, CFE
What You'll Do.
Perform design and operating effectiveness testing of key
document test results in the Audit Work Paper
Finding tracking and stakeholder negotiations for findings
Completion of work assignments within agreed deadlines
timely escalation of challenges
Fostering open dialogue and communication with colleagues
partnering in providing subject matter expertise
Proactively developing and maintaining professional working relationships
How You'll Work.
Team & Collaboration
colleagues across different locations; business and respective support areas
Communication Scope
written and verbal communication skills in English; communicate effectively in conflict situations
Process & Methodology
organizational skills, take ownership, responsibility for agreed targets, meet them within budget, timely and efficient completion of audit projects
Full Job Description
## _**Job Description:**_ **Job Title:** Auditor **Corporate Title:** Associate **Location:** Manila **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 Offer You:** * We offer competitive health and wellness benefits, empowering you to value life in and out of the office * Active engagement with the local community through Deutsche Bank’s specialized employee groups * An environment that encourages networking and collaboration across functions and businesses **Your Key Responsibilities:** You will be part of the global Group Audit Validation team reporting into the responsible Principal Audit Manager (PAM). * Perform design and operating effectiveness testing of key controls to mitigate risks identified in findings, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology. * Finding tracking and stakeholder negotiations for findings in the responsibility of the Validation Team. * Completion of work assignments within agreed deadlines and timely escalation of challenges. * Fostering open dialogue and communication with colleagues across different locations within the global Validations Team and partnering in providing subject matter expertise for relevant underlying business process controls. * Proacti
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