DWS
Asset Management
DWSInternalAuditManager–GroupFunctions&APAC,AVP
Neural analysis suggests this role is
optimal for Mid+ candidates.
“DWS Internal Audit Manager – Group Functions & APAC, AVP at DWS. Skills: audit experience, risk assessment, process-oriented audits, internal control environment assessment, audit methodology execution. Assesses the adequacy and effectiveness of the internal control environment in accordance with the applicable Internal Audit Methodology. actively contributes to the execution of the audit plans assigned to the team in support of functional and business strategies”
What You'll Achieve.
timely delivery of high-quality audit results across all key activities of DWS worldwide; identifies relevant control weaknesses across the entire control environment; compiles well founded risk assessments; develops audit approaches that systematically evaluate the design and effectiveness of key controls; results in insights that shape critical business decisions and significantly support the evolution of DWS; assessing topics independently and forward looking; strategically prioritizing risks; serving as a trusted partner to senior management and international supervisory authorities
Industry & Context.
analytical skills; quantitative skills
What They're Looking For.
Must Have
Several years of audit experience or equivalent professional experience at a reputable asset manager / financial services company or at an audit firm with a relevant focus, Completed university degree in Business Administration, Economics
Nice to Have
CFA, CIA, FRM or other equivalent professional certifications are an advantage, knowledge of the value chain and processes of an investment management company, particularly in Operations, Settlement, Reporting, Transaction Processing, fundamental understanding of risk management practices and tools are desirable, such as credit risk management, market and liquidity risk management, understanding of traditional asset management products as well as alternative investment products
What You'll Do.
Assesses the adequacy and effectiveness of the internal control environment in accordance with the applicable Internal Audit Methodology
actively contributes to the execution of the audit plans assigned to the team in support of functional and business strategies
Leads or participates in local and global audit engagements
including special investigations across all areas and locations of the DWS
independently prepares draft reports for DWS Internal Audit management
supports the tracking of audit findings as well as the validation of closure notifications
Prepares risk assessments for the various areas within DWS
conducts risk‑ and process‑oriented audits efficiently and within the defined time and resource budget
in line with the Internal Audit Methodology
risk‑based audit planning through continuous monitoring of DWS business divisions and infrastructure functions
identifying and evaluating key risks
developing effective tests to assess the design and operating effectiveness of key controls mitigating those risks
How You'll Work.
Team & Collaboration
Proactively develops and maintains consultative working relationships with the audit team, internal stakeholders, clients, and relevant infrastructure areas; close collaboration with experienced colleagues and specialists worldwide
Communication Scope
Excellent written and verbal communication skills in English; confident professional presence at all organizational levels; Communicates audit results effectively, both verbally and in writing, at all levels of the organization
Process & Methodology
several years of project management experience
Full Job Description
## _**Job Description:**_ **Job Title: DWS Internal Audit Manager – Group Functions & APAC, AVP** **Location: Pune, India** **Corporate Title: AVP** **Role Description** **About DWS** * With management DWS Group is one of the world’s leading asset managers and leverages the opportunities of an ever-changing financial landscape. In an environment shaped by new challenges as well as diverse opportunities, innovative and responsible investment solutions are created that have a lasting impact on markets and future perspectives. * With offices across Europe, the Americas, Asia Pacific and the Middle East, we combine global scale with local insight to serve clients wherever they operate. Providing strong innovative capabilities and deep expertise, DWS offers an environment where ideas can grow, new approaches can emerge and long-term transformation can be shaped. Working alongside our 4,900 professionals worldwide brings diverse perspectives and deep expertise, enabling demanding career paths and continuous development. * As an investor on behalf of its clients, DWS creates solutions that provide a solid foundation for long term financial security. At the same time, the company offers its employees room for professional growth, creative impulses and active participation in shaping the future. * A career at DWS means influencing tomorrow and investing in one’s own professional development. **Internal Audit** * The DWS Internal Audit team consists of more than 40 professionals located in New York, London, Frankfurt, Hong Kong, Tokyo and other locations, ensuring the timely delivery of high-quality audit results across all key activities of DWS worldwide. With close connectivity to the Executive Board, governance bodies and international regulators, the function directly contributes to the stability, transparency and ongoing development of a global leading asset manager. * The work combines a strong business and risk-oriented perspective with analytical depth, high independe
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