Auditor - Strategy & Change (M/w/d) - Madrid, España - Deutsche Bank

Deutsche Bank
Deutsche Bank
Empresa verificada
Madrid, España

hace 1 mes

Isabel García

Publicado por:

Isabel García

beBee Recruiter
Descripción
Auditor - Strategy & Change (M/F/x)

Madrid, Frankfurt, Berlin


About the team and your role:

Group Audit serves as Deutsche Bank's independent 'Third line of Defense', proactively assisting the bank's business and infrastructure areas to identify control weaknesses.

Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world.


As an Auditor in the 'Strategy & Change, Environmental, Social & Governance (ESG) and in Enterprise Risk Management (ERM)' Team, you will be responsible for planning, coordinating and executing audits on strategic topics at Deutsche Bank.

Together with colleagues from various audit areas, you will work on global audits with a focus on Strategy and Change.

You have the chance to use your talent to actively shape one of the most important topics within Deutsche Bank and be part of an evolving and highly relevant area.

Your key responsibilities

  • You work independently on audit and/or audit assignments of Strategy and Change, such as coverage of Key Deliverables, the Group Strategy Process and the audit of agile projects. You evaluate the adequacy and effectiveness of internal controls under supervision. Based on the results, you draft and reconcile audit reports.
  • Occasionally, you will also be in charge of adhoc audits on Senior Mgtrelated topics and regulatory requests.
  • The audit fieldwork is executed by you in line with the agreed audit approach, e.g., documenting Process Flows, identifying key risks and testing of key controls to determine whether these controls are properly designed and are operating effectively
  • In accordance with divisional standards, you document your work results within agreed budgets and timelines
  • You act as challenger to clients in the development of remediation plans and during the issue closure process
  • You proactively keep abreast of pertinent industry, regulatory and business practices in topics of strategy and project management, develop while maintaining a professional network with colleagues, stakeholders, and relevant support areas

Your skills and experiences:


  • Bachelor's Degree (or equivalent) in business administration, economics and/or science from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts
  • Awareness of general banking environment and/or awareness of the risks and regulatory requirements, preferably in the areas of Change, Transformation and Strategy
  • Certifications as CESGA, CIA, ACAMS, PMP or equivalent qualification in the areas of audit, project management, process/quality management, FRM or CFA would be an advantage
  • Good analytical, problem solving, relationship management and presentation skills
  • Ability to work in virtual, global teams in a matrix organization, openness for occasional travel
  • Fluent English both verbally and in writing
What we will offer you

  • Diversified audit assignments providing a broad insight into different parts of Deutsche Bank
  • Working in an openminded international environment with diverse and intercultural teams
  • Up to 60% work from home, flexible working hours
  • Worklifebalance
  • Ongoing training opportunities offered by Group Audit's staff development team
  • Possibility to build a strong network within Group Audit and the bank by liaising via social events
  • For additional benefits click on the link:
Please note that this may vary slightly from location to location
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Über den Bereich
"Das Problem zu erkennen ist wichtiger als die Lösung zu erkennen,

denn die genaue Darstellung des Problems führt zur Lösung." (Albert Einstein)

Genau hierfür suchen wir Sie


Als Auditor in Strategy & Change unterstützen Sie weitestgehend eigenständig die Planung, Koordination und Durchführung von Prüfungen zu strategischen Themen der Deutschen Bank in Ihren Aufgabenbereich.

Sie unterstützen das Prüfungsteam in erster Linie bei den analytischen Aspekten der Prüfungstätigkeit während des gesamten Prüfungszyklus. Zusammen mit Kolleg*innen aus den verschiedensten Revisionsbereichen arbeiten Sie an globalen Prüfungen mit einem Fokus auf den Themen Strategieprozesse und -umsetzung, Projektmanagement und -durchführung, Cost
- & Benefit Cases, ESG / Nachhaltigkeit sowie der Governance rund um die wichtigsten Projekte der Bank.


Ihre Aufgaben

  • Sie führen weitestgehend eigenständig die Prüfung von Projekten, Cost
- & Benefit Cases, divisionale Strategien und die darüber liegenden Governance Strukturen durch. Gelegentlich befassen Sie sich ebenfalls mit Ad-hoc Prüfungen zu vorstandsnahen Themenstellungen und ESG-spezifischen Prozessen unter moderater Aufsicht.

  • Sie erarbeiten und bewerten mehrere Prüfungsberichte, welche Feststellungen, Ursachen und Risiken beinhalten, sowie Darstellung von Risiken und Prüfungsergeb
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