Auditor (Accounting) – Associate

Deutsche Bank is a professional, business-focused global audit team that operates with transparency, integrity, and independence. The Auditor role involves delivering regional and global audits, evaluating internal controls, and collaborating with management to identify key control weaknesses.ResponsibilitiesSupport audits covering the CFO Finance and Regulatory Reporting functions, evaluate the adequacy and effectiveness of internal controls relating to the underlying risksPlan 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 standardsCommunicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordinglyPerform business monitoring and risk assessments enabling the prioritization of audit deliveryPartner with other teams during audit engagement to guarantee an integrated approachTakes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contributionSkillsBachelor's degree in accounting or finance and professional certification (e.g., CPA, CIA, etc.) preferredModerate relevant experience in an internal Audit role covering Finance or Sarbanes-Oxley experience including design and operating effectiveness testingStrong understanding of Finance activities and the related risks and controls within that area as well as from upstream processesAbility to identify and evaluate risks within the control environmentSound judgment on the impact of issues raisedStrong analytical, communication and project management skillsData analytics and technology experience a plusExcellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with StakeholdersAble to take ownership and responsibility of agreed targets and deliver on commitments within budget, to ensure timely and efficient completion of audit projectsA role model and for your peer group, demonstrating the highest professional and ethical standards in all aspects of the roleFlexible, pro-active, self-sufficient and innovative, with strong organizational and multi-tasking skillsBenefitsA diverse and inclusive environment that embraces change, innovation, and collaboration.A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days.Employee Resource Groups support an inclusive workplace for everyone and promote community engagement.Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits.Educational resources, matching gift and volunteer programs.Company OverviewDeutsche Bank is an investment bank that offers financial products and services to corporate and institutional clients. It was founded in 1870, and is headquartered in Frankfurt, Hessen, DEU, with a workforce of 10001+ employees. Its website is https://www.db.com.



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