.Group Audit - Principal Auditor - Assistant Vice President Job ID: R0341297 Full/Part-Time: Full-time Regular/Temporary: Regular Listed: 2024-08-20 Location: Mexico City Position Overview Group 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: 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 Responsibilities Undertake 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. Work in an integrated manner with fellow team members both locally and globallySupport ad-hoc projects including regulatory requests and/or other GA initiativesSkills You'll Need A Bachelor degree (or equivalent) from an accredited college or university (or equivalent), or equivalent work experience. Relevant professional certifications e.G