Talent.com
Principal Auditor_Group Audit, Vice President
Principal Auditor_Group Audit, Vice PresidentDeutsche Bank • Bangalore, India
Principal Auditor_Group Audit, Vice President

Principal Auditor_Group Audit, Vice President

Deutsche Bank • Bangalore, India
14 days ago
Job description

In Scope of Position based Promotions (INTERNAL only)

Job Title - Principal Auditor_Group Audit, Vice President

Location - Bangalore, India

Job Description

  • Group Audit runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy.
  • Group Audit believes in the partnership model but one that is discharged with independence and integrity and this is a key message that auditors carry when dealing with stakeholders. It is essential that both auditor and the client understand and appreciate that an objective assessment of control risks is a value-added service, which operates only if mutual trust is established and maintained.
  • Group Audit is a team that prides itself in establishing the highest standard in professional delivery.
  • Group Audit is inextricably linked to promoting strong corporate and ethical governance, a philosophy that is the responsibility of each and every person employed within DB.
  • Group Audit is about trust, excellence, people and performance.

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 child care assistance benefit (gender neutral)
  • Flexible working arrangements
  • 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

  • The role requires the candidate to be able to lead and execute risk based and regulatory audits both locally and globally with ability to perform risk assessments, audit planning; audit reporting, issue tracking and closure validation in line with Group Audit Methodology
  • Closely work / coordination with other GA teams, in Manila and elsewhere, working in partnership, to facilitate effective coverage of audits across impacting Manila and to ensure the timely delivery of the audit plan.
  • Contribute to Risk Assessment / Continuous Monitoring and overall implementation of Group Audit Methodology.
  • Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas.
  • Continues to develop relevant technical expertise
  • Has an innovative mindset and develops ideas, which are implemented and have a positive impact
  • Understands the stakeholders marketplace and responds to expectations
  • Your skills and experience

  • We are seeking an audit professional who is a self-starter and is able to operate at senior levels of the company.
  • Minimum qualification required - ACA or MBA Finance.
  • Having experience in Internal Audit of Investment Banking Operations (Payments, Settlements, Confirmations and Reconciliations) for Derivatives, Fixed Income, Equities and FX.
  • The candidate should be flexible, pro-active, self-sufficient and innovative with strong organizational skills.
  • Confidence to speak with management about issues, controls failures, etc
  • Candidate / Applicant should be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure.
  • The candidate should have excellent written / verbal communication skills and be able to communicate effectively at all levels.
  • Strong understanding of internal control risk assessment concepts and strong analytical skills are required
  • The successful candidate drives integrated working practices, takes ownership and responsibility of agreed targets and meets them within budget.
  • Willing to travel for audits
  • Work experience of approximately 10 - 12 years.
  • 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
  • About us and our teams

    Please visit our company website for further information :

    https : / / www.db.com / company / company.html

    We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

    Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

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

    Create a job alert for this search

    Vice President • Bangalore, India

    Related jobs
    Audit Head

    Audit Head

    Suresh Nandini Associates, Chartered Accountants • Bengaluru, Karnataka, India
    Audit Head – Statutory Audit, Tax Audit & Compliance (CA Firm).The Audit Head will lead the statutory audit, tax audit, GST audit, and compliance delivery functions for clients across multiple indu...Show more
    Last updated: 6 days ago • Promoted
    Principal Auditor_Group Audit, Vice President

    Principal Auditor_Group Audit, Vice President

    Confidential • Bengaluru / Bangalore, India
    Principal Auditor_Group Audit, Vice President.In Scope of Position based Promotions (INTERNAL only).Principal Auditor_Group Audit, Vice President. Group Audit runs a professional, business focused, ...Show more
    Last updated: 15 days ago • Promoted
    Senior Corporate Auditor

    Senior Corporate Auditor

    Confidential • Bengaluru / Bangalore
    To lead and / or work with the audit team in a fast learning environment to conduct financial, operational and / or compliance audits and special reviews (when required) in the Asia Pacific region.Re...Show more
    Last updated: 23 days ago • Promoted
    Vice President - Cluster Head

    Vice President - Cluster Head

    Confidential • Bengaluru / Bangalore
    The Vice President – Cluster Head will be responsible for providing strategic direction and overseeing multiple business units or clusters within the organization. This role demands a seasoned leade...Show more
    Last updated: 23 days ago • Promoted
    BlueYonder - Manager - Internal Audit

    BlueYonder - Manager - Internal Audit

    BLUE YONDER INDIA PRIVATE LIMITED • Bangalore, India
    Description : Scope : - An Internal Audit Manager plans, executes, and reports on audits to ...Show more
    Last updated: 30+ days ago • Promoted
    Assistant Vice President - Audit.Audit

    Assistant Vice President - Audit.Audit

    Confidential • Bengaluru / Bangalore, India
    Provide leadership and participate in development and implementation of strategic priorities in his / her independent capacity for the areas completely and exclusively assigned of the ever-growing ...Show more
    Last updated: 23 days ago • Promoted
    Senior Principal Consultant

    Senior Principal Consultant

    Confidential • Chennai, Bengaluru / Bangalore
    Consultants offer advice and expertise to clients to help them improve their business performance in terms of operations and structure. These roles are Client Facing and have a direct impact on Cons...Show more
    Last updated: 23 days ago • Promoted
    Lead - Internal Auditor

    Lead - Internal Auditor

    Ola • Bengaluru, Karnataka, India
    Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering...Show more
    Last updated: 5 days ago • Promoted
    Vice President, Acquisitions and Strategic Investment Control Management

    Vice President, Acquisitions and Strategic Investment Control Management

    JPMorganChase • Bengaluru, Karnataka, India
    Are you ready to drive excellence in risk management and control governance As Vice President in our Acquisitions and Strategic Investment Control Management team you will play a pivotal role in sh...Show more
    Last updated: 30+ days ago • Promoted
    Mashreq - Assistant Vice President - Audit

    Mashreq - Assistant Vice President - Audit

    Mashreq Global Services Private Limited • Bangalore, India
    Responsibilities : 1.Strategic Audit Leadership - Provide leadership in the development, planning, and implementation of strate...Show more
    Last updated: 30+ days ago • Promoted
    Vice President, Acquisitions and Strategic Investment Control Management

    Vice President, Acquisitions and Strategic Investment Control Management

    Confidential • Bengaluru / Bangalore, India
    Are you ready to drive excellence in risk management and control governance As Vice President in our Acquisitions and Strategic Investment Control Management team, you will play a pivotal role in s...Show more
    Last updated: 23 days ago • Promoted
    Vice President / Senior Associate - Tmt Investment Banking

    Vice President / Senior Associate - Tmt Investment Banking

    JM Financial Ltd • Bengaluru, Republic Of India, IN
    To develop and strengthen client relationship in Digital / Tech sector.Responsible for origination, co-ordination and execution of various types of Investment Banking deals.Years of Experience - : 5...Show more
    Last updated: 4 days ago • Promoted
    Associate Vice President

    Associate Vice President

    Confidential • Bengaluru / Bangalore, India
    Work closely with the Product owners, Business Solution Leads and Development team to support the delivery of various Payment initiatives. Work closely with Product managers, Business Solution Leads...Show more
    Last updated: 30+ days ago • Promoted
    Vice President / Senior Associate - TMT Investment Banking

    Vice President / Senior Associate - TMT Investment Banking

    JM Financial Ltd • Bengaluru, Karnataka, India
    To develop and strengthen client relationship in Digital / Tech sector.Responsible for origination, co-ordination and execution of various types of Investment Banking deals.Years of Experience - : 5...Show more
    Last updated: 4 days ago • Promoted
    Vice President - FP&A (Pricing)

    Vice President - FP&A (Pricing)

    Everise • Bangalore, IN
    The VP – Business Controllership is responsible for ensuring proper analysis, documentation and thorough execution of processes and compliance in the areas of revenue forecasting, pricing, and othe...Show more
    Last updated: 8 days ago • Promoted
    Team Leader - Accounting & Audit

    Team Leader - Accounting & Audit

    Confidential • Bengaluru / Bangalore, India
    Team Leader - Accounting & Audit.Preparation of Financial Statements as per Schedule III of the Companies Act.Preparation of Audit Schedules for : Tax Audit, Transfer Pricing Audit, Internal Financi...Show more
    Last updated: 16 days ago • Promoted
    Vice President, Strategic Projects, Retail GRU

    Vice President, Strategic Projects, Retail GRU

    Confidential • Bengaluru / Bangalore, India
    WRB GRU) Wealth Solutions and Retail Banking Global Reconciliation function across markets, products and account types.COE (Centre of excellence) for WRB Reconciliations that enables optimal end to...Show more
    Last updated: 23 days ago • Promoted
    Vice President

    Vice President

    Epsilon • Bengaluru, Karnataka, India
    Epsilon is seeking a Vice President of Business Systems Analysis to lead a large team of Business Systems Analysts and Architects, scaling our strategic client engagements across global marketing a...Show more
    Last updated: 20 days ago • Promoted