Group Audit Lead Principal Auditor – Corporate Bank – Vice President

Singapore, Singapore

Job Description


:Details of the Division and Team:Group Audit (GA) is seeking a Lead Principal Auditor (PA) to join the APAC Corporate Bank audit team.The role will include leading complex global and regional audits and finding validations for the Corporate Bank business and operations and overseeing the work of the audit team assigned. As the role will primarily focus on the activities of the Corporate Bank business and operations, therefore experience of Corporate Bank related products and services is preferable (e.g., Cash Management, Trade Finance, Trust & Agent Services and Custody & Clearing).This role will be based in Singapore and will report directly to a Principal Audit Manager (PAM) \xe2\x80\x93 Corporate Bank APAC.What we will offer you:A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That\xe2\x80\x99s why we are committed to providing an environment with your development and wellbeing at its center.You can expect:Flexible benefits plan including virtual doctor consultation servicesComprehensive leave benefitsGender Neutral Parental LeaveFlexible working arrangements25 days of annual paid leave, plus public holiday & Flexible Working ArrangementYour key responsibilities:Supports the PAM (Corporate Bank APAC) by undertaking / leading audit assignments, drafts audit issues / reports for review by audit management, facilitates issue tracking and validates closure of findings. Oversees the work of other Auditors ensuring audit work meets GA methodology requirements.Executes audit fieldwork in line with the agreed audit approach e.g., documenting Process Flows, identification of key risks, controls, test plans and testing of key controls to assess designed and operational effectiveness and documenting work in accordance with Group Audit (GA) standards. Completes all assigned work in line with agreed budgets, including ad hoc projects and special investigations.Partners across other audit teams globally (e.g., Technology, Anti-Financial Crime etc.) to ensure comprehensive audit coverage and an integrated approach to key risk topics. Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas.Communicates openly with GA management and internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordingly.Keeps abreast of pertinent industry, regulatory and business developments.Supports the development of an environment where people management and development are the number one priority. Take ownership of own career management, seeking opportunities for continuous development of personal capability and improved performance contributionYour skills and experience:Minimum of 8 years of relevant Audit experience from the financial services industry with knowledge of working within the operational requirements and the regulatory environment of a Global Bank.Proven Experience and knowledge of financial services product particularly Corporate Banking products.Proven knowledge of auditing standards and concepts, including experience in using data analytics to perform audit testing.Project management and planning skills, the capacity to respond to and support positive change and continue to develop technical expertise.Good written/verbal communication skills, communicating with clarity both orally and in writing in a logical and structured manner.Ability to build relationship and having analytical, problem solving, communication, influencing, planning and presentation skillsAbility to work in virtual, global teams in a matrix organization, transfer knowledge and develop capability of team members.Able to work under pressure within tight deadlines , have a proactive approach, solutions and results oriented with good organisational skills.The ability to challenge and be challenged whilst maintaining the highest levels of professionalism , personal integrity and ethics."Role is required to be performed on-site at One Raffles Quay office. Relevant vaccination requirements may apply."How we\xe2\x80\x99ll support you:Flexible working to assist you balance your personal prioritiesCoaching and support from experts in your teamA culture of continuous learning to aid progressionA range of flexible benefits that you can tailor to suit your needsTraining and development to help you excel in your careerAbout us and our teams:Deutsche Bank is the leading German bank with strong European roots and a global network. Click to see what we do.Deutsche Bank & DiversityWe strive for a 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.

Deutsche Bank

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Job Detail

  • Job Id
    JD1459161
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned