Details of the Division and Team
The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank's business and infrastructure areas to identify key control weaknesses.
The Auditor participates in internal audits of a business/functional areas, with a majority focus on Investment Bank, in accordance with the Audit methodology and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas under moderate supervision.
The Auditor may also be required to participate in ad hoc projects and Special Investigations. The Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide ‘front-to-back’/SME audit coverage.
The Auditor may undertake multiple audit assignments; and assist in drafting high-quality audit findings for review by principal audit manager.
The Auditor must typically proactively develop and maintain professional consultative working relationships with clients and respective support areas and will use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks.
What we will offer you
A healthy, engaged and well-supported workforce is better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its center.
You can expect
Competitive salary with superannuation paid over and above fixed pay
4 weeks annual leave, plus one week additional leave*, one week wellbeing leave* and the option to purchase leave (*subject to eligibility criteria)
Salary packaging for car parking, motor vehicles, taxis and superannuation
Parental leave benefits including 26 weeks paid leave for primary career and 16 weeks paid leave for non-primary career and Childcare Assistance Payment
A range of benefits including online employee discount program, annual flu vaccinations, discounted private health insurance, employee referral program
Insurance cover for life, total disablement and salary continuance
Executive health checks for Directors and Managing Directors
Matched giving and paid volunteer leave
Your key responsibilities
Auditors work independently on audits of a specific business/functional area/region and sometimes on multiple audits at the same time
They will evaluate the adequacy and effectiveness of internal controls relating to the risks within those business areas, working under moderate supervision, e.g. in complex situations
They will proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside the bank and respective support areas
Auditors will use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks
Auditors work in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide ‘front-to-back’ audit coverage
They may occasionally participate in ad-hoc projects
Proactively keeps abreast of pertinent industry, regulatory and business practices
Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution
Your skills and experience:
Bachelor Degree (or equivalent) from an accredited college or university (or equivalent) or equivalent work experience.
Professional/industry recognized qualifications such as ACA and CPA.
Business knowledge and experience and understanding of the risks and regulatory requirements with a focus on Investment Bank and Corporate Bank activities.
Knowledge and experience of auditing standards and concepts preferred.
Knowledge of 2nd Line functions, Operations, Risk, Legal & Compliance, Finance and Information Technology.
Solid communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach. Fluent in English (written and verbal) and local languages if necessary.
Solid relationship management, analytical, problem solving, communication, influencing, planning and presentation skills.
Ability to work in a fast-paced business environment.
Able to work in virtual, global teams in a matrix organisation, transfer knowledge and develop capability of team members.
How we’ll support you
Flexible working to assist you balance your personal priorities
Coaching and support from experts in your team
A culture of continuous learning to aid progression
A range of flexible benefits that you can tailor to suit your needs
Training and development to help you excel in your career
About us and our teams
Deutsche Bank is the leading German bank with strong European roots and a global network. click here to see what we do.
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.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.
If you are a trans or gender diverse applicant and require support or a confidential contact during the hiring process please email dbPride.AusNZ@db.com