Senior Audit Manager

hace 4 semanas

Veracruz, Veracruz-Llave, México Deutsche Bank Ag A tiempo completo
Job Summary

Deutsche Bank Ag is seeking a highly skilled and experienced Assistant Vice President of Audit to join our Group Audit team in Mexico City. As a key member of our team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to risks within business areas, as well as conducting detailed testing of control policies, procedures, and transactions to assess compliance with internal company policies, local regulatory requirements, and industry best practices.

Key Responsibilities
  • Evaluate the adequacy and effectiveness of internal controls relating to risks within business areas.
  • Conduct detailed testing of control policies, procedures, and transactions to assess compliance with internal company policies, local regulatory requirements, and industry best practices.
  • Identify non-compliance items with local regulations and advise junior staff on audit procedures.
  • Document audit work papers by providing details of procedural flow charts, audit sampling techniques, descriptions of audit testing, findings, and conclusions.
  • Draft high-quality audit findings for review by GA management, facilitate finding tracking, and validate closure of findings.
  • Complete all assigned audit work in line with agreed budgets.
  • Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas.
  • Support ad-hoc projects, including regulatory requests and/or other GA initiatives.

Requirements
  • A Bachelor degree (or equivalent) from an accredited college or university (or equivalent), or equivalent work experience.
  • Audit experience and regulatory knowledge in the fields of Trading, Capital Markets, Risk Management, Anti-Financial Crime, Legal, Compliance, Internal Controls, Finance, and Operations.
  • Ability to work independently in a high-pressure environment and deliver under tight deadlines.
  • Excellent communication skills (verbal and written).
  • Fluent in English (verbal and written).
  • Independent in judgment and with unquestionable personal integrity and ethic.

About Deutsche Bank Ag
Deutsche Bank Ag is a leading global investment bank and financial services firm. We are committed to promoting strong corporate and ethical governance, a philosophy that it is the responsibility of each, and every person employed within DB. We believe talent is found in all cultures, countries, races, ethnicities, genders, sexual orientations, disabilities, beliefs, generations, backgrounds, and experiences. We pursue a working environment where everyone can be authentic and feel a sense of belonging. 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. We welcome applications from all people and promote a positive, fair, and inclusive work environment.

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