Lead Principal Auditor

3 days ago


Singapore DEUTSCHE BANK AKTIENGESELLSCHAFT Full time
Job Title: Lead Principal Auditor - VP

Deutsche Bank is seeking a highly skilled and experienced Lead Principal Auditor to join our Group Audit team in Singapore. As a key member of our team, you will be responsible for leading complex global and regional audits, finding validations for the Fixed Income and Currencies business, and supporting control functions such as Business Finance.

Key Responsibilities:
  • Lead audit assignments, draft audit issues/reports, and facilitate issue tracking and validation of closure of findings.
  • Execute audit fieldwork, document process flows, identify key risks, controls, test plans, and testing of key controls to assess designed and operational effectiveness.
  • Partner with other audit teams globally to ensure comprehensive audit coverage and an integrated approach to key risk topics.
  • Communicate openly with GA management and internal stakeholders, keeping them informed of potential issues and escalating problems/delays accordingly.
  • Stay up-to-date with pertinent industry, regulatory, and business developments.
Requirements:
  • Minimum 8 years of relevant audit experience from the financial services industry, with knowledge of working within the operational requirements and regulatory environment of a Global Bank.
  • Proven experience and knowledge of financial services products, particularly Investment Banking - Sales & Trading activities.
  • Proven knowledge of auditing standards and concepts, including experience in using data analytics to perform audit testing.
  • Project management and planning skills, with the capacity to respond to and support positive change and continue to develop technical expertise.
About Us:

Deutsche Bank is the leading German bank with strong European roots and a global network. We strive for a culture in which we are empowered to excel together every day, acting responsibly, thinking commercially, taking initiative, and working collaboratively.

We welcome applications from all people and promote a positive, fair, and inclusive work environment.



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