Group Audit
Financial Services
GroupAudit-PrincipalAuditor,Validations-AVP
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“Group Audit - Principal Auditor, Validations - AVP at Group Audit. Skills: Assess finding validations, risk and control management, regulatory requirements, risk and control environment. working with the Validations Principal Audit Manager (PAM) on the Validation book of work. Assess finding validations by conducting walkthroughs, identify risks and controls, define test plan, and conclude on the test plan”
What You'll Achieve.
enhance regulatory knowledge throughout the wider GA team; enhance the department’s performance; maximize stakeholder support for the department; timely escalate any delays or coverage gaps
Industry & Context.
identify risks and controls; assess exceptions materiality; articulate complex issues/data simply and clearly
What They're Looking For.
Must Have
Bachelor's degree in Accounting, Finance or related discipline, In depth experience of working with risk and control management, external or internal audit function within the financial services industry, experience of leading RCSA, audits or finding validations within a fast-paced business environment, Good knowledge of regulatory requirements, 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, ability to articulate complex issues/data simply and clearly
Nice to Have
Advanced Degree (e. g. , Masters, Juris Doctor), professional certification (e. g. , CPA, CIA, CAMS, CFE, etc. ), experience in corporate banking and investment banking is highly preferred
What You'll Do.
working with the Validations Principal Audit Manager (PAM) on the Validation book of work
Assess finding validations by conducting walkthroughs
identify risks and controls
and conclude on the test plan
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
Escalate key emerging risks to senior management through the appropriate forums
Support the PAM by regularly reporting on the status of the validation coverage and timely escalate any delays or coverage gaps
How You'll Work.
Team & Collaboration
partner and collaborate with all Group business and infrastructure areas; support the team and broader department; Build strategic relationships internally and externally; working collaboratively
Communication Scope
Excellent verbal and written communication skills; ability to articulate complex issues/data simply and clearly; effective communication
Full Job Description
## _**Job Description:**_ **Job Title:** Group Audit **-** Principal Auditor, Validations - AVP **Corporate Title:** Assistant Vice President **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:** The 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 a
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