AVP Principal Auditor – Treasury and Treasury Risk Management Apply
locations: Madrid Paseo Castellana 18
time type: Full time
posted on: Posted 13 Days Ago
job requisition id: R0357644
Job Description: For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities.
Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management division.
Together we can make a great impact for our clients home and abroad, securing their lasting success and financial security.
Details of the role and how it fits into 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 800 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 Treasury audit team (located in London, New York, Madrid and Mumbai) is responsible for the timely delivery of high-quality, value-added audit reports for a global portfolio of Treasury and 2nd line Treasury Risk Management related activities, which meet the requirements of the Deutsche Bank Board and of respective regulators.
Responsibilities Responsibility for execution of day-to-day operational audit work and contribute to the delivery of audits related to Treasury and Treasury Risk.
Plan audits e.g. documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in place to mitigate the identified risks.
Draft high quality audit findings for review by audit management, facilitate issue tracking, validate the closure of issues and approve closure of Important issues.
Develop and maintain relationship with business stakeholders and represent audit functions at various fora.
Present complex and sensitive messages (such as audit issues) comprehensively, professionally and reduce complex topics to simple statements.
Skills Good knowledge of auditing standards and concepts.
Effective communication skills in English - communicating with clarity, both orally and in writing, in a logical order and structured approach.
Good planning and presentation skills.
7+ years of relevant audit experience in public accounting (risk advisory / consulting) or internal audit, focusing on Financial Services – Treasury, Liquidity Risk Management, Asset Liability Management, Treasury Markets etc.
A Bachelor's degree (or equivalent) from an accredited college or university (or equivalent).
Well-being & Benefits 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's why we are committed to providing an environment with your development and wellbeing at its centre.
Emotionally and mentally balanced: We support you in dealing with life crises, maintaining stability through illness, and maintaining good mental health. Benefit from initiatives such as counseling and support in difficult life situations and a culture where you can openly speak about mental health.
Physically thriving: We support you managing your physical health by taking appropriate preventive measures and providing a workplace that helps you thrive. For example, discount in gyms, annual medical check up's, standing desks, ...
Socially connected: We strongly believe in collaboration, inclusion and feeling connected to open up new perspectives and strengthen our self-confidence and wellbeing. Benefits vary from different types of paid and unpaid leave, hybrid model of remote working (for some positions …)
Financially secure: We support you to meet personal financial goals during your active career and for the future. Benefit from meal allowance, pension contribution plans, banking services for employees, flex compensation program...
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.
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