DBMN - QA Deputy Principal Audit Manager - Vice President
Job Title: Deputy Principal Audit Manager
Corporate Title: Vice President
Department: Group Audit Quality Assurance
Location: Manila, the Philippines
The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA’s activities and to identify opportunities for improvement.
Reporting to the Head of Audit Quality (HoAQ), this role requires strong team player as well as excellent communication and coordination capabilities and requires working closely with different levels of GA staff and teams globally. This position offers exposure to Audit Leadership across multiple divisions and locations and therefore offers great scope for career development.
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’s why we are committed to providing an environment with your development and wellbeing at its center.
You can expect:
Attractive Retirement Benefit
Medical and Life Insurance upon employment
20 days Annual Vacation Leaves
Your key responsibilities
Group Audit Quality Assurance is seeking an audit professional at a Vice President level. The core responsibilities of this role are:
Leading QA reviews (cold and ‘real-time’) of large, complex audit files and findings closures for compliance with methodology and appropriateness of risk coverage
Leading large and complex QA Finding Validation reviews (F4, F3 Trilateral)
Leading QA Themed Reviews assessing key processes within Group Audit
Perform projects and special assignments, as required
Take matters in hand when required (e.g. urgent ad hoc requests)
Working in partnership with GA management and professional practice team, including supporting training initiatives
Your key skills and experience
The applicant must have experience in an Internal Audit role covering financial services topics and reviewing audit work (Internal Audit Quality Assurance experience a plus)
Expertise in the following SME areas a plus:
Investment Bank / Markets / Data Analytics
Strong understanding of audit process and methodology
Team working capabilities and an ability to build business and team relationships
Experience in advising stakeholders, a plus if from across locations
Bachelor's degree in Accounting, Finance or related discipline and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred
The role might, at times, require some travel.
You should also be
Flexible, pro-active, self-sufficient and innovative, with organizational and multi-tasking skills
Able to take ownership and responsibility of agreed targets and deliver on commitments within budget, in order to ensure timely and efficient completion of audit projects
A role model for your peer group, demonstrating the highest professional and ethical standards in all aspects of the role
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
About us and our teams
Deutsche Bank & Diversity
Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.