Senior Audit Manager

hace 1 semana

Ciudad de México, Ciudad de México Deutsche Bank A tiempo completo
Job Summary

We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Deutsche Bank. As a key member of our Group Audit department, 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
  • Lead audit assignments and contribute to the delivery of audits, including risk assessment profiles and continuous monitoring.
  • Evaluate the adequacy and effectiveness of internal controls relating to risks within business areas, including Trading, Capital Markets, Risk Management, Anti-Financial Crime, Legal, Compliance, Internal Controls, Finance, and Operations.
  • 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.
  • Proactively develop and maintain professional working relationships with colleagues, the business, and respective support areas. Work in an integrated manner with fellow team members both locally and globally.
  • Support ad-hoc projects, including regulatory requests and/or other GA initiatives.
Requirements
  • A Bachelor's degree (or equivalent) from an accredited college or university, or equivalent work experience. Relevant professional certifications, such as Certified Internal Auditor (CIA), would be an advantage but not required.
  • 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. Able to learn complex concepts quickly and then convey the concepts and ideas on issues requiring interpretation and opinion.
  • Excellent communication skills (verbal and written). Communicate clearly and effectively at all levels within GA and with stakeholders.
  • Fluent in English (verbal and written).
  • Independent in judgment and with unquestionable personal integrity and ethics. Able to challenge and be challenged while maintaining the highest levels of professionalism.
What We Offer
  • A dedicated in-house Staff Development team will provide you with an understanding of GA's methodology, as well as basic product knowledge and associated risk and control matters.
  • A hybrid working arrangement to assist you in balancing your personal priorities.
  • Retirement savings plans, parental leave, and other family-friendly programs.
  • An environment that encourages networking and collaboration across functions and businesses, as well as a culture of continuous learning to aid progression.
  • Active engagement with the local community through Deutsche Bank's specialized employee groups.
About Deutsche Bank

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.

  • Senior Audit Manager

    hace 1 semana

    Ciudad de México, Ciudad de México Aleph Integrated A tiempo completo

    **Job Summary:**Aleph Integrated is seeking a highly skilled Senior Auditor to lead our audit team and oversee the entire audit process for retirement and employee benefits. As a key member of our team, you will be responsible for supervising and leading a diverse audit team, ensuring effective communication with clients, and adapting to the quicker pace and...

  • Audit Manager

    hace 1 semana

    Ciudad de México, Ciudad de México Orbia Advance Corp A tiempo completo

    About Orbia Advance CorporationOrbia Advance Corporation is a purpose-driven organization with a strong commitment to advancing life around the world. We are a global leader in various industries, including building and infrastructure, data communications, chemicals, and more.Job SummaryThe Audit Manager is a critical role within our organization,...

  • Audit Manager

    hace 1 semana

    Ciudad de México, Ciudad de México Koura A tiempo completo

    Main ObjectiveThe Audit Manager at Koura is responsible for overseeing the overall coordination and execution of audits in the region. This includes planning, execution, and reporting, as well as conducting significant and complex audit tests, preparing related documentation, reviewing and coaching direct reports, discussing report results with the team and...

  • Senior Audit Specialist

    hace 1 semana

    Ciudad de México, Ciudad de México SAP A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Specialist to join our team at SAP. As a Senior Audit Specialist, you will play a key role in delivering high-quality audit assignments and providing expert advice to our clients.Key ResponsibilitiesDeliver moderate to high complexity audit assignments, ensuring timely and accurate...

  • Senior Audit Analyst

    hace 2 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Analyst to join our Audit team at Warner Bros. Discovery. As a key member of our team, you will be responsible for supporting various aspects of participations audits, including planning and preparation of documents, pulling and reviewing agreements, litigation research, and other ad hoc special...

  • Senior Audit Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the Role332 Discovery Networks Mexico S. de R.L. de C.V. is seeking a highly skilled Senior Analyst to support various aspects of participations audits. As a key member of our team, you will be responsible for planning and preparation of documents, pulling and reviewing agreements, litigation research, and other ad hoc special projects.Key...

  • Senior Quality Assurance Manager

    hace 1 semana

    Ciudad de México, Ciudad de México SENIOR SPIRIT OF ROSELLE PARK A tiempo completo

    About the RoleThe Senior Quality Assurance Manager at SENIOR SPIRIT OF ROSELLE PARK is responsible for ensuring the design, construction, validation, maintenance, and overall compliance of facilities, systems, and processes.Key Responsibilities:Provide quality expertise to support clinical and commercial gene therapy products, ensuring full audit support of...

  • Senior Business Analyst, Audit

    hace 1 semana

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleThe Senior Analyst, Audit is a key member of the Audit team at Warner Bros. Discovery, responsible for supporting various aspects of participations audits. This role involves planning and preparation of documents, pulling and reviewing agreements, litigation research, and other ad hoc special projects.Key ResponsibilitiesSupport audit in the...

  • Audit Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleWarner Media, LLC. is seeking a highly skilled and detail-oriented Audit Analyst to join our team. As an Audit Analyst, you will play a critical role in supporting various aspects of participations audits.Key ResponsibilitiesSupport Audit Fieldwork: Assist Senior Analysts during audit fieldwork by pulling support from SAP and other systems,...

  • Senior Business Analyst, FCRA Audit

    hace 1 semana

    Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo

    About Warner Bros. DiscoveryWarner Bros. Discovery is a global leader in the entertainment industry, bringing iconic content and beloved brands to audiences around the world.Job SummaryThe Senior Analyst, Audit will play a critical role in supporting the FCRA Audit department, responsible for planning and preparation of documents, reviewing agreements,...

  • Senior IT Assurance Expert

    hace 1 semana

    Ciudad de México, Ciudad de México SENIOR SPIRIT OF ROSELLE PARK A tiempo completo

    About the RoleWe are seeking a highly experienced Senior IT Assurance Expert to lead our global team of IT assurance experts in designing and assessing the efficiency of IT Application Controls across our company's IT landscape.This is a key role that requires strong collaboration with senior stakeholders at all levels, both internal and external.Key...

  • Senior Financial Manager

    hace 2 días

    Ciudad de México, Ciudad de México PayRetailers Arg S.R.L. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Financial Manager to join our team at PayRetailers Arg S.R.L. as an Accountant Manager. This is a key leadership position that will play a critical role in shaping the financial strategy and direction of the company.Key ResponsibilitiesFinancial Planning and Strategy: Develop and implement...

  • Manager, Audit

    hace 2 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWarner Bros. Discovery Inc. is seeking a highly skilled Manager - Audit & Residuals to join the Financial Contract Reporting and Administration department. The successful candidate will be responsible for overseeing the Audit and Residuals teams, providing support to the rest of the Financial Contract Reporting and Administration (FCRA)...

  • Senior Risk Manager, Financial Services

    hace 1 semana

    Ciudad de México, Ciudad de México Amazon A tiempo completo

    Senior Risk Manager, Financial ServicesJob Summary:We are seeking a highly experienced Senior Risk Manager to join our team at Amazon. As a Senior Risk Manager, you will be responsible for providing 2nd line oversight and support for Prudential Risks for Financial Services entities.Key Responsibilities:Lead the design, implementation, monitoring and...

  • Senior Quality Assurance Manager

    hace 2 días

    Santiago de Querétaro, Querétaro de Arteaga, México Senior Spirit Of Roselle Park A tiempo completo

    {"h1": "Job Title: Senior Quality Assurance Manager", "h2": "Job Summary", "p": "We are seeking a highly experienced Senior Quality Assurance Manager to join our team at Senior Spirit Of Roselle Park. As a key member of our quality assurance team, you will be responsible for ensuring the highest standards of quality in our products and services. Your...

  • Manager, Audit

    hace 2 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWarner Bros. Discovery Inc. is seeking a highly skilled Manager - Audit & Residuals to join the Financial Contract Reporting and Administration department. The successful candidate will have broad oversight across the Audit and Residuals teams/functions and will provide support for the rest of Financial Contract Reporting and Administration...

  • Senior Manager, Statutory Reporting Expert

    hace 1 semana

    Ciudad de México, Ciudad de México Coca Cola A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Manager to lead our Statutory Reporting team in the Global Statutory & Sustainability Reporting Center of Excellence. As a key member of our Finance Hub, you will play a critical role in driving improvement to overall shareholder value by spearheading best-in-class compliance and leveraging...

  • Audit Manager Mexico

    hace 1 semana

    Ciudad de México, Ciudad de México Amex A tiempo completo

    About the RoleWe are seeking a highly skilled Audit Manager to join our team in Mexico. As a key member of our Internal Audit Group, you will play a critical role in ensuring the integrity and effectiveness of our business operations.Key ResponsibilitiesLead the internal audit process, including planning, execution, and reporting.Ensure the quality of audit...

  • Senior Accounting Manager

    hace 1 semana

    Ciudad de México, Ciudad de México Eaton A tiempo completo

    Eaton's Corporate Sector division is currently seeking a Senior Accounting Manager to lead the accounting processes for the corporate sites in the Global Financial Services and Reporting (GFSS) and Reporting, Treasury, and Banking (RTR) activities.**Key Responsibilities:**1. Supervise the accounting processes for the corporate sites, ensuring accurate and...

  • Internal Audit Director

    hace 1 semana

    Ciudad de México, Ciudad de México Citi A tiempo completo

    About the RoleThe Audit Director is a senior-level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a...