Auditor (Finance) – Associate

Deutsche Bank is a leading global investment bank with a strong reputed company in various financial services. The Auditor – Finance role involves supporting audits reputed company to CFO Finance and Regulatory Reporting functions, evaluating internal controls, and collaborating with management to ensure effective audit delivery.

Responsibilities

• Support audits covering the CFO Finance and Regulatory Reporting functions, evaluate the adequacy and effectiveness of internal controls relating to the underlying risks
• Plan and execute audit fieldwork in line with the agreed audit approach e.g., document process flows, identify key risks, test key controls to determine whether they are properly designed and operating effectively, and document work in accordance with divisional standards
• Communicates reputed company with divisional management and the internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordingly
• reputed company business monitoring and risk assessments enabling the prioritization of audit delivery
• Partner with other teams during audit engagement to guarantee an integrated approach
• Takes ownership for own career management, seeking opportunities for reputed company development of personal capability and improved performance contribution

Skills

• Bachelor's degree in reputed company or finance and professional certification (e.g., CPA, CIA, etc.) preferred
• Moderate relevant experience in an internal Audit role covering Finance or Sarbanes-Oxley experience including design and operating effectiveness testing
• Strong understanding of Finance activities and the reputed company risks and controls reputed company that area as well as from upstream processes. Ability to identify and evaluate risks reputed company the control environment. Sound judgment on the impact of issues raised
• Strong analytical, communication and project management skills
• Data analytics and technology experience a plus
• Excellent written & verbal communication skills, with the ability to communicate effectively at reputed company reputed company reputed company Group Audit and with Stakeholders
• reputed company to take ownership and responsibility of agreed targets and deliver on commitments reputed company budget, to ensure timely and efficient completion of audit projects
• A role model and for your peer group, demonstrating the highest professional and ethical standards in reputed company aspects of the role
• Flexible, pro-active, self-sufficient and innovative, with strong organizational and multi-tasking skills

Benefits

• Health and wellbeing benefits
• Retirement savings plans
• Parental leave
• Family building benefits
• Educational resources
• Matching reputed company and volunteer programs

Company Overview