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Auditor - CB and IB Operations and Controls

Deutsche Bank
Bangalore Bangalore Karnataka, Karnataka, India
Competitive Salary
Closing date
Mar 4, 2024

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Job Role
Contract Type
Full Time
Position Overview

Job Title- Auditor - CB and IB Operations and Controls

Location- Bangalore

Role Description

The Group Audit (GA) function is a professional, business focused, initiative-taking risk-based global audit team that operates with transparency, integrity and independence, and assists the Bank's business and infrastructure areas to identify key control weaknesses. Focused on identifying potential risk exposure, the function offers vital insights into the adequacy of the design and the operating effectiveness of systems of internal control. A global function operating from four hub locations (London, New York, Frankfurt and Singapore) and 30 other locations globally, Group Audit is increasingly relied upon by banking regulators to provide independent, consistent and objective assurance.

As an Associate in the Corporate Bank and Investment Bank Operations and Control team you will work with management and staff within Group Audit based in India and as part of wider global team to deliver audits performed regionally and globally. You will become an integral member of a diverse high-performance CDO team, providing Subject Matter Expert support on various operational topics for other audit teams on operational controls as part of the holistic 'front to back' audit review process. The CDO team primarily is responsible for review of utility operations functions such as Reference data services, reconciliations processing, Transaction Surveillance operations, Collateral (Margin) Operations, Lending Operations which support processes across business lines of Investment Bank and Corporate Bank. Responsibility for coverage of this broad portfolio is split between four Principal Audit Managers (PAMs) globally.

This role reports into the PAM based in the Bengaluru office responsible for the Reference Data Services, Lending Operations, Audit Confirmations. They in turn report to the Global Chief Auditor (CA) for CB and IB Operations and Control, further reporting into Head of Audit (HOA) who has direct reporting into Global Head of Group Audit (GHGA).

What we'll offer you

As part of our flexible scheme, here are just some of the benefits that you'll enjoy.
  • A diverse and inclusive environment that embraces change, innovation and collaboration.
  • A hybrid working model, allowing for in-office / work from home flexibility and vacation days. Flexible working to assist you balance your personal priorities.
  • Competitive salary and non-contributory pension, applicable flexible benefits. Life assurance and private health care for self and family.
  • Educational resources for skills upgrade, volunteer programs.
  • An environment that encourages networking and collaboration across functions and businesses.
  • Coaching and support from experts in our team.
  • A culture of continuous learning to aid progression.
  • Active engagement with the local community through Deutsche Bank's specialized employee groups.

Your key responsibilities
  • Evaluate the adequacy and effectiveness of internal controls relating to CDO managed audits in accordance with Group Audit methodology and the established risk assessment framework.
  • Document process flows, identify risks, assess controls and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application.
  • Complete all work assignments on a timely basis, including activity assigned on planned audits, ad hoc projects and special investigations.
  • Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally.
  • Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the bank and its strategy, business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments.

Your skills and experience
  • Preferably educated to degree level with relevant work, in particular with a focus in internal or external audit, controls or a related discipline, and ideally coupled with a professional certification (e.g., ACA, CPA, CIA, CFE, ACAMS etc.).
  • Excellent communication skills, both written and verbal with the ability to communicate effectively at all levels.
  • An ability and willingness to work in a high-pressure environment and deliver under tight deadlines and defined budgets to agreed targets.
  • A firm commitment to maintaining the highest professional and ethical standards, driving integrated working practices.
  • Innovative mindset and ability to develop ideas which can be implemented with a positive impact for the Bank, Group Audit or the CDO team overall.

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.

About us and our teams

Please visit our company website for further information:

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.

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