Deutsche Bank
Finance
SeniorPrincipalAuditor,VP
“Senior Principal Auditor, VP at Deutsche Bank. Skills: Global CFO function audits, Internal controls evaluation, Risk management, Regulatory compliance. Leading and participating in audits of the global CFO function. Evaluating the adequacy and effectiveness of internal controls”
What You'll Achieve.
Validating the closure of audit Issues; Delivering audits; Completes all assigned audit work in line with agreed budgets
Industry & Context.
Problem solving skills; Ability to understand and evaluate risk
What They're Looking For.
Must Have
Minimum 9 years of experience gained in either a Big Four accounting and/or a 2nd Line Finance function or a Finance internal audit role in global investment banks, Minimum of 3 years external or internal audit experience, Fluent in English (written and verbal)
Nice to Have
Sponsorship for Industry relevant certifications and education
What You'll Do.
Leading and participating in audits of the global CFO function
Evaluating the adequacy and effectiveness of internal controls
Drafting high-quality audit reports
Facilitating issue tracking and validating closure
Developing and maintaining professional consultative working relationships with Group CFO stakeholders
Serving as a subject matter expert within the CFO team
Contributing to enhancements of the audit approach
Participating in CFO wide process improvement initiatives
Execution of day-to-day operational audit work
Monitoring of junior auditors
Involvement in audit scope and audit planning
Documenting activity flows of processes
Identifying risks and key controls
Testing of key controls
Documenting work in accordance with divisional standards
Reviewing and providing expert opinions on action plans
Developing and usage of AI on day-to-day work
Identification and development of automated control testing
Completing assigned audit work in line with agreed budgets
Acting as a challenger to clients in the issue closure process
Communicating openly with divisional management
Keeping management informed of potential issues
Escalating problems/delays
Keeping abreast of pertinent industry
regulatory and business practices
Developing and maintaining professional working relationships with colleagues and business areas
Taking ownership for own career management
Seeking opportunities for continuous development
Acting as a role model for new employees
How You'll Work.
Team & Collaboration
Proactively developing and maintaining professional consultative working relationships with Group CFO stakeholders; Partners with other divisional/audit teams during audit engagement to guarantee an integrated approach; Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas; Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of the new environment; Able to work in virtual, global teams in a matrix organisation, transfer knowledge and develop capability of other team members
Communication Scope
Communicating with clarity, both orally and in writing, in a logical order and structured approach; Fluent in English (written and verbal); Presentation skills; Communicates openly with divisional management; Keeps them informed of potential issues and escalate problems/delays accordingly
Process & Methodology
Planning skills
Applying for this Senior Principal Auditor, VP role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Deutsche Bank?
Real rants from real employees. Read before you apply.