Social network you want to login/join with:
Auditor – Legal & Regulatory and Exam Management, West Midlands
Location: West Midlands, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Reference: c0fb1489a585
Job Views: 85
Posted: 03.03.2025
Job Description:
Job Title: Auditor – Legal & Regulatory and Exam Management
Corporate Title: Associate
You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt / Germany, reporting to the Chief Audit (CA) with global responsibility.
The CAO Legal and Regulatory and Exam Management team is a Subject Matter Expert (SME) Team within Group Audit Deutsche Bank. Our audit mandate covers Group Legal, as well as Group Governance, Regulatory and Exam Management and Control Testing & Assurance.
What we’ll offer you:
* Hybrid working arrangements with the opportunity to work in the office and remotely from home
* Competitive salary and non-contributory pension
* 30 days’ holiday plus bank holidays, with the option to purchase additional days
* Life Assurance and Private Healthcare for you and your family
* A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits
* The opportunity to support a wide ranging CSR programme + 2 days’ volunteering leave per year
Your key responsibilities:
* Execute day-to-day operational audit work and contribute to the delivery of audits (including risk assessment profiles and business monitoring)
* Document activity flows of the processes to be reviewed, identify risks, and the key actual controls in place to mitigate the identified risks, and attend meetings with internal stakeholders as required
* Execute audit fieldwork in line with the agreed audit approach such as testing of key controls to determine whether they are properly designed and operating effectively, documenting work in accordance with Group Audit standards
* Partner with other divisional/teams to guarantee an integrated approach during your engagements
* Complete all assigned audit work in line with agreed budgets
* Foster open dialogue and communication with colleagues across different locations within the global Audit Team and partner in providing subject matter expertise when necessary to other Audit teams responsible for relevant underlying business process controls
Your skills and experience:
* Project management and communication skills
* Demonstrate self-motivation, innovation, efficiency, and the ability to engage stakeholders effectively under pressure
* Relevant banking industry audit experience and/or an understanding of the risks and regulatory requirements in 2LOD functions (ideally Legal, interaction with regulators, assurance testing)
* Strong analytical competency with appreciation of risks, regulatory requirements, and controls generically and specifically to banking
* Able to work in virtual, global teams in a matrix organisation, transfer knowledge, and develop capability of team members
* Relevant professional qualifications in internal audit (such as Institute of Internal Auditors (IIA) and relevant legal qualifications are desirable)
* Strong communication skills both oral and written; German language skills a plus
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
* We value diversity and as an equal opportunities’ employer, we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (for example, screen readers, assistive hearing devices, adapted keyboards)
Please note the expected salary for some roles may be below the minimum level requirements to support candidates who require a Skilled Worker visa to work in the UK. Should you already have a Skilled Worker visa and are identified for a role, we can discuss and support you with the process.
#J-18808-Ljbffr