Principal Auditor Switzerland

vor 2 Wochen

Zurich, Schweiz Deutsche Bank Vollzeit

About the team:
Group Audit serves as Deutsche Bank’s independent 'Third Line of Defense', proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world.

The Group Audit team in Switzerland covers all activities by Deutsche Bank in Switzerland as well as selective parts of the International Private Bank business in EMEA.

Your key responsibilities:

- You work independently on audit assignments, evaluating the adequacy and effectiveness of internal controls. Based on the results, you draft and reconcile audit reports
- In addition, you take on the coordination of country
- The audit fieldwork is executed by you in line with the agreed audit approach, e.g. documenting Process Flows, identifying key risks and testing of key controls to determine whether these controls are properly designed and are operating effectively
- As part of the audit team in Switzerland, you may support in country-specific reporting and in ensuring that both global requirements as well as local specifications are adhered to
- In accordance with divisional standards, you document your work results within agreed budgets and timelines and
act as challenger to clients in the development of remediation plans and during the issue closure process
- You proactively keep abreast of pertinent industry, regulatory and business practices, while developing and maintaining a professional network with colleagues, stakeholders, and relevant support areas

Your skills and experiences:

- Bachelor’s Degree (or equivalent) in business administration, economics and/or science from an accredited college or university (or equivalent)
- Experience in the financial industry and/or awareness of the risks and regulatory requirements including knowledge of auditing standards and concepts
- Fluent English both verbally and in writing, proficiency in a second language such as German or French would be an advantage
- Good analytical, problem solving, relationship management and presentation skills combined with the
ability to work in virtual, global teams in a matrix organization, openness for occasional travel
- Certifications as CIA, CISA or equivalent qualification in the areas of auditing, project management or process-/quality management would be an advantage

What we will offer you:

- Diversified audit assignments providing a broad insight into different parts of Deutsche Bank
- Working in an open-minded international environment with diverse and intercultural teams
- Work-life-balance; up to 60% work from home, flexible working hours
- Ongoing training opportunities offered by Group Audit’s staff development team
- Possibility to build a strong network within Group Audit and the bank by liaising via social events

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.

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