Auditor

il y a 2 semaines

Luxembourg, Luxembourg Deutsche Bank Temps plein

Auditor:

Job ID:

R0321540
Full/Part-Time:Full-time
Regular/Temporary:Regular
Listed:
Location:Luxemburg
Position Overview:


Group Audit serves as Deutsche Bank's independent 'Third Line of Defense', proactively assisting the bank's business and infrastructure areas to identify control weaknesses.

Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world.


This role will be part of the Group Audit team in DB Luxembourg, covering multiple business and infrastructure areas, reporting to the Principal Audit Manager / Country Head Luxembourg and Netherlands and on daily basis to the Lead Principal Auditor based in Luxembourg.


Your key responsibilities:

  • You work either independently or as part of a team on audit assignments, evaluating the adequacy and effectiveness of internal controls in accordance with Group Audit Methodology and the established risk assessment framework.
  • The audit fieldwork is executed by you in line with the agreed audit approach, e.g. documenting Process Flows, identifying key risks and testing of key controls to determine whether these controls are properly designed and are operating effectively.
  • In accordance with divisional standards, you document your work results within agreed budgets and timelines and act as challenger to clients in the development of remediation plans and during the issue closure process.
  • You proactively keep abreast of pertinent industry, regulatory and business practices, while developing and maintaining a professional network with colleagues, stakeholders, and relevant support areas.

Your skills and experiences:

  • Bachelor's Degree (or equivalent) in business administration, economics and/or science from an accredited college or university (or equivalent).
  • Experience in the financial industry and/or awareness of the risks and regulatory requirements including knowledge of auditing standards and concepts.
  • Strong communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach. Fluent English both verbally and in writing, proficiency in a second language such as German or French would be an advantage.
  • Highly motivated with the ability to multitask and remain organised in a fastpaced environment.
  • Good analytical, problem solving, relationship management and presentation skills combined with the ability to work in virtual, global teams in a matrix organization.
  • Open and proactive mindset towards change and to familiarise yourself with new fields of expertise/topics.
  • Certifications as CIA, CISA or equivalent qualification in the areas of auditing, project management or process/quality management would be an advantage.

What we will offer you:

  • Diversified audit assignments providing a broad insight into different parts of Deutsche Bank.
  • Working in an openminded international environment with diverse and intercultural teams.
  • Ongoing training opportunities offered by Group Audit's staff development team.
  • Possibility to build a strong network within Group Audit and the bank.
Unsere Werte bestimmen das Arbeitsumfeld, welches wir schaffen möchten - vielfältig, wertschätzend und offen für verschiedene Meinungen. Nur eine Unternehmenskultur, die eine Vielzahl von Perspektiven, sowie kulturellen und gesellschaftlichen Hintergründen vereint, fördert Innovation.

Wir setzen auf vielfältige Teams, in welchen die Menschen ihr volles Potential entfalten können - denn das Zusammenführen verschiedener Talente und Ideen spielt eine entscheidende Rolle für den geschäftlichen Erfolg der Deutschen Bank.

Unsere Unternehmenskultur setzt hohe ethische Standards und fördert ein gutes Miteinander.

Unabhängig von kulturellem Hintergrund, Nationalität, ethnischer Zugehörigkeit, geschlechtlicher und sexueller Identität, körperlichen Fähigkeiten, Religion und Generation freuen wir uns über Bewerbungen talentierter Menschen.


Sprechen Sie uns an:
Wir bieten flexible Arbeitszeitmodelle und weitere Zusatzleistungen, um Sie in Ihrem Berufsleben zu unterstützen.


Besuchen Sie Inside Deutsche Bank, um mehr über die Kultur der Deutschen Bank zu erfahren, einschließlich unserer Aktivitäten zu Vielfalt, Chancengleichheit und Teilhabe, unserer Führungskultur, unseren Aktivitäten zur Zukunft der Arbeit und vieles mehr.

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