Investment Banking Auditor
Job ID: R0344242
Full/Part-Time: Full-time
Regular/Temporary: Regular
Listed: 2024-09-13
Location: Madrid
Position Overview
You will be part of the Investment Bank (IB) audit team, covering Global Financing & Credit Trading, Emerging Markets Trading, Research and Benchmarks activities in EMEA.
You will review an asset management business in London, credit trading in London and Frankfurt, trading across asset classes in emerging markets, financing areas and Research, as well as second line functions in Risk, Operations, Finance, Compliance and Legal. You will work closely with other audit teams (e.g. Technology) to provide integrated audit coverage.
What we'll 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's why we are committed to providing an environment with your development and wellbeing at its centre.
You can expect:
Hybrid working arrangements with the opportunity to work in the office and remotely from home
Competitive salary and pension
A range of flexible benefits
The opportunity to support a wide-ranging CSR programme
Your key responsibilities
Execute and/or lead audit work and contribute to the audits delivery (including risk assessments and business monitoring), with minimal supervision, delivering the work in line with agreed budgets and timelines, and working cohesively with other teams to guarantee an integrated approach.
Deliver audit planning, document process flows, identify key risks and controls in place to mitigate the identified risks and attend meetings with internal stakeholders.
Execute audit fieldwork in line with the agreed audit approach, testing key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with audit standards.
Communicate openly with divisional management and internal stakeholders; keep them informed of potential issues and escalate problems/delays accordingly. Explain findings in a clear manner and draft concise audit findings for audit management review. Facilitate issue tracking and validate the closure of findings.
Present complex and sensitive messages comprehensively, professionally and reduce complex topics to simple statements.
Place importance on self-development and learning new skills and reinforce an environment where people management and development is a key priority.
Your skills and experience
At least five years of internal audit and/or big 4 audit experience in the financial industry,
Experience in auditing is required to cover certain areas of the portfolio, with knowledge of Investment Bank and Asset Management activities, risks and controls, and a good understanding of auditing standards.
Self-starter with the ability to multi-task assignments, prioritize workload with limited supervision and be resilient under pressure when faced with tight deadlines. Unquestionable personal integrity and ethics.
Strong relationship management, analytical, problem solving, influencing and planning skills. Ability to challenge and be challenged whilst maintaining the highest levels of professionalism.
Excellent written/verbal communication skills. Fluent in English (written and verbal).
Advanced knowledge of Microsoft Excel, Word and Power point. Experience in Data Analytics tools is beneficial.
Able to work in virtual, global teams in a matrix organisation, sharing knowledge and developing capability of team members, while self-developing technical knowledge.
How we'll support you
Culture of continuous learning to aid progression, including training and development to help you excel in your career.
Flexible working to assist you balance your personal priorities.
Coaching and support from experts in your team and the wider Group Audit community.
A range of flexible benefits that you can tailor to suit your needs.
We value diversity and as an equal opportunities' employer, we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (e.g. screen readers, assistive hearing devices, adapted keyboards).
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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