Deutsche Bank | Group Audit - Principal Auditor - Assistant Vice President

Detalles de la oferta

.Group Audit - Principal Auditor - Assistant Vice PresidentGroup Audit (GA) seeks an Assistant Vice President (AVP) in Mexico City, Mexico, to evaluate the adequacy and effectiveness of internal controls relating to the risks within business areas, as well as to conduct detailed testing of control policies, procedures and transactions to assess compliance with internal company policies, local regulatory requirements and industry best practices.This role provides the opportunity to partner with various stakeholders from both the 'first line of defense' and 'second line of defense' areas, including Trading, Capital Markets, Risk Management, Anti-Financial Crime, Legal, Compliance, Internal Controls, Finance and Operations.GA prides itself on being a diverse and inclusive global division where culture is at the core of our team dynamic. GA is inextricably linked to promoting strong corporate and ethical governance, a philosophy that it is the responsibility of each, and every person employed within DB. GA is about trust, excellence, people and performance.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 is why we are committed to providing an environment with your development and wellbeing at its center.You can expect:GA's dedicated in-house Staff Development team will provide you with an understanding of GA's methodology, as well as basic product knowledge and associated risk and control mattersHybrid working arrangement to assist you balance your personal prioritiesRetirement savings plans, parental leave, and other family-friendly programsAn environment that encourages networking and collaboration across functions and businesses as well as a culture of continuous learning to aid progressionActive engagement with the local community through Deutsche Bank's specialized employee groupsYour Key ResponsibilitiesUndertake audit assignments and contribute to the delivery of audits, including risk assessment profile and continuous monitoringEvaluate the adequacy and effectiveness of internal controls relating to risks within those business areasIdentify non-compliance items with local regulations and advise junior staff on audit proceduresDocument audit work papers by providing details of procedural flow charts, audit sampling techniques, descriptions of audit testing, findings and conclusions. Draft high-quality audit findings for review by GA management, facilitate finding tracking and validate closure of findingsComplete all assigned audit work in line with agreed budgetsPro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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