Details of required role
Functional Title: Group Audit CFO Treasury - Auditor
Profession: Internal Audit
Position Role Reports to: CFO Treasury Principal Audit Manager
Location: Madrid
Corporate Title: AVP
Role Description
The Group Audit CFO team is responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO functions of Liquidity Risk Management and Valuation Control. The current team is comprised of approximately 50 FTEs based in 10 locations (London, Frankfurt, Jacksonville, New York, Singapore, Bonn, Milan, Manila, Mumbai, and Pune) with a Principal Audit Manager based in 5 of these. As a result of a planned increase in the size of the CFO team, we are establishing a new CFO audit delivery team based in Madrid.
This Auditor role forms part of the wider global CFO Treasury team of ten reporting to the global Treasury Principal Audit Manager based in London. The Deutsche Bank Treasury function is a key part of the Bank's CFO organization, tasked with managing the Bank's liquidity, capital, and interest rate in the banking book. The Deutsche Bank 2nd line Treasury Risk function is part of the Risk organization and is responsible for providing independent validation and oversight over all Treasury (1st line) activities. Strong management of these risks is vital for the long-term viability of Deutsche Bank and is a key focus of regulators in all countries. The Auditor participates, under moderate supervision, in audits of the global CFO Treasury function in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within the function.
Role Responsibilities and Tasks
Execution of day-to-day operational audit work and the delivery of audits (including risk assessment profiles and business monitoring).
Involvement in the planning of audits (e.g., documenting activity flows of the processes to be reviewed, identifying risks, and the key actual controls in place to mitigate the identified risks, and attending meetings with internal stakeholders as required).
Involvement in the drafting of high-quality audit reports for review by the audit lead, facilitating issue tracking, and validating the closure of issues.
Executes audit fieldwork in line with the agreed audit approach (e.g., documenting activity flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively, and documenting work in accordance with divisional standards).
Partners with other divisions/teams during audit engagement to guarantee an integrated approach.
Reviews and provides expert opinions on action plans provided by clients, helping them develop robust remediation plans.
Completes all assigned audit work in line with agreed budgets, including ad hoc projects.
Acts as a challenger to clients in the issue closure process.
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