This job offer is not available in your country.
Principal Auditor, AVP
Deutsche Bankmumbai, India21 hours ago
Job descriptionBest 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 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 as ad hoc communications, monthly / quarterly control reports, and management meetings. Build strategic relationships internally and externally to enhance the department’s performance and maximize stakeholder support for the department. Support the PAM by regularly reporting on the status of the validation coverage and timely escalate any delays or coverage gaps, if required Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred. In depth experience of working in an audit function within the financial services industry, with strong experience of leading audits or finding validations within a fast-paced business environment. Good knowledge of regulatory requirements, and a 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, with the ability to articulate complex issues / data simply and clearly. 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.
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,
Your key responsibilities
The Senior 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 :
Your skills and experience
How we’ll support you
Create a job alert for this search
Auditor • mumbai, India
Related jobs
![AVP / Senior Wealth Advisor – HNI / UHNI Segment [3 Days Left]](https://cdn-logos.talent.com/v1/logo/image?feedcode=attb-in&company_name=SMIFS%20Wealth%20Management%20Ltd)
- Promoted
Principal Analytics Consultant
ProspectionThane, IN Are you passionate about turning real-world healthcare data into actionable insights that improve patient outcomes? At.Principal Analytics Consultant.
RWD) to deliver high-impact outcomes for pharma...Show moreLast updated: 13 days ago
- Promoted
AVP Business Development
LSI GroupKalyan-Dombivli, IN Merchant Banker with its pan-India presence, is a one-stop window of comprehensive services in financial advisory, engineering, resolution, and valuation.
Our expertise spans Debt Syndication, Finan...Show moreLast updated: 26 days ago
- Promoted
AVP - Credit
Anand Rathi Global Finance LimitedMumbai, Maharashtra, India We are looking for a skilled professional to join our Credit team as an.The role involves credit appraisal, risk assessment, policy adherence, and ensuring quality underwriting for Loan Against Pro...Show moreLast updated: 27 days ago
Head / VP / AVP – Products
Vitasta Consulting Pvt LtdMumbai, MH, Maharashtra, IN About the Role This is a senior leadership position responsible for shaping, launching, and managing investmen...Show moreLast updated: 30+ days ago
- Promoted
IFRS Audits (Financial Instruments / Forex entities / Brokers)
AKM GlobalThane, Maharashtra, India About the Role : We are seeking a highly skilled IFRS Audit Specialist with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically with...Show moreLast updated: 24 days ago
- Promoted
Audit Associate
IRIS Centre of Excellence - IndiaThane, 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: 30+ days ago
- Promoted
AVP Product (Life Insurance)
FORWARDMumbai, Maharashtra, India Role - AVP Product - Life Insurance.It’s a pivotal leadership role in driving strategic initiatives, ensuring operational excellence, and supporting business growth for the company.This position is...Show moreLast updated: 18 days ago
- Promoted
Internal Auditor
Hindustan Colas Private LimitedMumbai, Maharashtra, India Manager / Deputy Manager / Manager – Internal Audit.Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable t...Show moreLast updated: 1 day ago
- Promoted
- New!
Principal Engineer
Recrothane, maharashtra, in Essential duties / responsibilities : .Investigate, troubleshoot, and resolve software issues to ensure system stability and reliability.
Maintain and enhance existing applications by optimizing perform...Show moreLast updated: 19 hours ago
- Promoted
- New!
AVP / VP - MNC (Urgent Search)
BNP ParibasMumbai, Maharashtra, India About BNP Paribas India Solutions : Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach.With d...Show moreLast updated: 1 hour ago
- Promoted
AVP - IT Program+Portfolio Management + Capital Market
Companymumbai, maharashtra, in This is with regards to an opening with Global Financial Services and Investment Banking Firm in Mumbai.Skills - IT Program Management, Portfolio Management, Capital Markets Domain.Reporting to man...Show moreLast updated: 6 days ago
- Promoted
- New!
AVP / Senior Wealth Advisor – HNI / UHNI Segment [3 Days Left]
SMIFS Wealth Management LtdMumbai, Maharashtra, India Position : AVP / Senior Wealth Advisor – HNI / UHNI Segment Location : Mumbai, India Experience : 3–15 years in Wealth / Private Banking / Investment Advisory CTC : As per industry standards (Expected reven...Show moreLast updated: 1 hour ago
- Promoted
Principal Professional Services Engineer
Palo Alto Networksthane, maharashtra, in At Palo Alto Networks® everything starts and ends with our mission : .Being the cybersecurity partner of choice, protecting our digital way of life.
Our vision is a world where each day is safer and m...Show moreLast updated: 9 days ago
- Promoted
AVP Resolution
CFM Asset Reconstruction Pvt LtdMumbai, Maharashtra, India Major Key Responsibility Areas.Acquisition, Resolution & Recovery.Compliance of ARC related prudential guidelines prescribed by RBI.
Investor / Stakeholder relationship.Networking Skills for sourcing ...Show moreLast updated: 1 day ago
- Promoted
AVP - Risk Management
MashreqMumbai, Maharashtra, India This role is envisaged to operationalize various aspects related to Risk review, control and monitoring.Market Risk monitoring The role is to ensure strict adherence to various regulatory guideline...Show moreLast updated: 1 day ago
- Promoted
Control and Support Audit (Corporate Support Function Audit) - AVP
YES BANKMumbai, Maharashtra, India Independently conduct HO or NOC (Nodal Operation Centers) audits.Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits.Core subject ...Show moreLast updated: 30+ days ago
- Promoted
Head / VP / AVP - Products - Mutual Funds
Vitasta Consulting Pvt Ltd - Human resource consultingMumbai, India About the Role : - This is a senior leadership position responsible for shaping, launching, and managing investment products (mutual funds, PMS / AIF) across equity and debt.You&a...Show moreLast updated: 16 days ago
- Promoted
AVP / VP - MNC
BNP ParibasMumbai, Maharashtra, India About BNP Paribas India Solutions : .Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach.With de...Show moreLast updated: 28 days ago
- Promoted
Vice President - Principal Risk & Control Specialist (Investment Banking)
NatoboticsMumbai, Maharashtra, India We’re on an exciting journey with our client and we want you to join us.Our client is one of leading Investment abnking company so you will be playing a key role as a VP – Principal Risk & Control ...Show moreLast updated: 1 day ago
- Promoted
AVP / Senior Wealth Advisor – HNI / UHNI Segment
SMIFS Wealth Management LtdMumbai, India Position : AVP / Senior Wealth Advisor – HNI / UHNI Segment.Experience : 3–15 years in Wealth / Private Banking / Investment Advisory.
CTC : As per industry standards (Expected revenue generation : 3x of fix...Show moreLast updated: 7 days ago