Talent.com
This job offer is not available in your country.
Principal Audit Analyst

Principal Audit Analyst

Deutsche BankMumbai Nirlon Knowledge Pk B1
6 days ago
Job description

Description

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’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy,

  • Best in class leave policy.
  • Gender neutral parental leaves
  • 100% reimbursement under childcare assistance benefit (gender neutral)
  • Sponsorship for Industry relevant certifications and education
  • Employee Assistance Program for you and your family members
  • Comprehensive Hospitalization Insurance for you and your dependents
  • Accident and Term life Insurance
  • Complementary Health screening for 35 yrs. and above
  • 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.
  • Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas and acting as a natural role model.
  • Your skills and experience

  • Experience in Audit, Risk Management or Information Security.
  • Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CA, CISA, CISSP, etc.) preferred.
  • Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.
  • Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
  • Ability to work under pressure, multi-task and prioritize workload.
  • How we’ll support you

  • Training and development to help you excel in your career.
  • Coaching and support from experts in your team.
  • A culture of continuous learning to aid progression.
  • A range of flexible benefits that you can tailor to suit your needs.
  • Create a job alert for this search

    Analyst • Mumbai Nirlon Knowledge Pk B1

    Related jobs
    Principal Consultant- Business Analyst

    Principal Consultant- Business Analyst

    GenpactMumbai, India
    Genpact (NYSE : G) is a global professional services and solutions firm delivering outcomes that shape the future.Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepr...Show moreLast updated: 19 days ago
    Principal Information Technology Operations Analyst

    Principal Information Technology Operations Analyst

    MEDTRONICINDIA
    At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. Youll lead with purpose, breaking down barriers to innovatio...Show moreLast updated: 30+ days ago
    Audit (Technology and Engineering) | Analyst | Dallas

    Audit (Technology and Engineering) | Analyst | Dallas

    Goldman Sachs Services Pvt LtdINDIA
    Internally auditing critical areas of the firm to minimize risk to regulators and external auditors.Audit teams work alongside the Technology and Engineering divisions and make sure the firm is ope...Show moreLast updated: 30+ days ago
    Internal Audit

    Internal Audit

    BathiyaMumbai, MH, in
    Quick Apply
    Requirement : candidate for Internal Audit and Risk advisory Team with 1-2 years in internal audit Experience : 1 to 2 years Place of Posting : Mumbai CTC : As per industry standard Job Descripti...Show moreLast updated: 17 days ago
    • Promoted
    Audit Associate

    Audit Associate

    IRIS Centre of Excellence - IndiaMumbai, IN
    We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 10 days ago
    Analyst - Internal Audit

    Analyst - Internal Audit

    KPMG IndiaMumbai, Maharashtra, India
    KPMG entities in India are professional services firm(s).These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993.Our professionals leve...Show moreLast updated: 17 days ago
    Data Analyst, Internal Audit

    Data Analyst, Internal Audit

    EnvistaIndia, Maharashtra, Mumbai
    Remote
    Reporting to the Director of Internal Audit, the .The data analytics audits involve identifying and creating computer assisted audit techniques that increase the depth and breadth over conventional...Show moreLast updated: 17 days ago
    Principal Global Compensation Analyst

    Principal Global Compensation Analyst

    QAD, Inc.Mumbai, India
    Drive the development and execution of competitive compensation strategies, utilizing advanced technology platforms to build compensation programs that effectively attract, retain, and inspire top ...Show moreLast updated: 11 days ago
    Business Analyst, HEDIS HealthCare

    Business Analyst, HEDIS HealthCare

    Talent WorxMumbai, MH, IN
    Quick Apply
    The SDS Business Analyst will be responsible for management of supplemental data.SDS), including audit documentation, HEDIS technical specification review, and. This role requires collaboration with...Show moreLast updated: 30+ days ago
    Principal People Systems Analyst

    Principal People Systems Analyst

    AlphaSenseINDIA
    The worlds most sophisticated companies rely on AlphaSense to remove uncertainty from decision-making.With market intelligence and search built on proven AI, AlphaSense delivers insights that matte...Show moreLast updated: 30+ days ago
    Principal Analyst

    Principal Analyst

    Zeta GlobalINDIA
    As a Principal Analyst, you will be part of our deliverability team working directly with our customers.You will provide guidance on best practices, reporting, and recommendations to improve their ...Show moreLast updated: 30+ days ago
    Internal Audit

    Internal Audit

    Saaki Argus & Averil ConsultingMumbai, Maharashtra, India
    Quick Apply
    Indian multinational technology company that provides engineering research and development.The company's business interests include automotive engineering, automotive engineering, embedded systems,...Show moreLast updated: 30+ days ago
    Principal EHS Analyst

    Principal EHS Analyst

    GLOBALFOUNDRIESINDIA
    GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the worlds most inspired technology compan...Show moreLast updated: 30+ days ago
    • Promoted
    Vice President - IT Audit - BFS

    Vice President - IT Audit - BFS

    Black TurtleMumbai, India
    Principal Responsibilities - Participate mainly in IT audits of business applications, software development and technical infrastructure and ensure audits are executed in line ...Show moreLast updated: 19 days ago
    Internal Audit Analyst- RBC Bank

    Internal Audit Analyst- RBC Bank

    0000055219 RBC Bank (Georgia), National AssociationGOLDMAN SACHS TOWER, 30 HUDSON STREET : JERSEY CITY
    The individual in this role will assist the audit manager with planning audits, performing fieldwork, including drafting accurate and fact-based findings for management discussions.This individual ...Show moreLast updated: 16 days ago
    Sr Analyst Audit & Compliance (IT)

    Sr Analyst Audit & Compliance (IT)

    DXC TechnologyMUMBAI,MH,IND
    Job Title : Senior IT Internal Auditor.Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by perfo...Show moreLast updated: 16 days ago
    Principal - People Data Operations Analyst

    Principal - People Data Operations Analyst

    TARGETINDIA
    As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy a...Show moreLast updated: 30+ days ago
    Principal Quality Analyst

    Principal Quality Analyst

    ORACLEINDIA
    Extensive experience in software development and testing, particularly in the IT and Banking sectors.Proficiency with various testing techniques, such as UI testing, automated testing, and regressi...Show moreLast updated: 30+ days ago