Manila, Metro Manila, Philippines · Hybrid
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Manila, Metro Manila, Philippines · On-site
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Manila, Metro Manila, Philippines • Hybrid
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The Principal Auditor is responsible for assessing finding validations by conducting walkthroughs and defining test plans to identify risks and controls. They must also escalate emerging risks to senior management and maintain strategic internal and external relationships.
Candidates must have a bachelor's degree in Accounting, Finance, or a related field and in-depth audit experience within the financial services industry. Professional certifications like CPA or CIA and an advanced degree are preferred.
Job Title: Principal Auditor
Corporate Title: Assistant Vice President
Location: Manila
As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions.
A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.
We offer competitive health and wellness benefits, empowering you to value life in and out of the office
Active engagement with the local community through Deutsche Bank’s specialized employee groups
An environment that encourages networking and collaboration across functions and businesses
The Principal Auditor is responsible for working with the Validations Principal Audit Manager (PAM) on the Validation book of work. The core responsibilities of the role are:
Assess finding validations by conducting walkthroughs, identify risks and controls, define test plan, and conclude on the test plan.
Be able to assess exceptions materiality and conclude.
Keep abreast of regulatory and audit related developments in the industry and ensure effective communication to enhance regulatory knowledge throughout the wider GA team.
Act as a role model by being proactive and support the team and broader department.
Escalate key emerging risks to senior management through the appropriate forums – such as ad hoc communications, monthly/quarterly control reports, and management meetings.
Build strategic relationships internally and externally to enhance the department’s performance and maximize stakeholder support for the department.
Support the PAM by regularly reporting on the status of the validation coverage and timely escalate any delays or coverage gaps, if required
Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred.
In depth experience of working in an audit function within the financial services industry, with strong experience of leading audits or finding validations within a fast-paced business environment.
Good knowledge of regulatory requirements, and a thorough understanding of the risk and control environment within the financial services industry.
Demonstrated experience in proactively building meaningful relationships.
Excellent verbal and written communication skills, with the ability to articulate complex issues/data simply and clearly.
Training and development to help you excel in your career, including from a dedicated in-house audit training team;
Flexible working to assist you balance your personal priorities;
Coaching and support from experts in your team and mentoring from across the department;
A culture of continuous learning to aid progression.
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.
Deutsche Bank & Diversity
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.
We are your first point of contact in all financial matters - at home and abroad. Your Global Hausbank.
Deutsche Bank is the leading German bank with strong European roots and a global network. The bank focuses on its strengths in a Corporate Bank newly created in 2019, a leading Private Bank, a focused investment bank and in asset management. We provide financial services to companies, governments, institutional investors, small and medium-sized businesses and private individuals. Deutsche Bank was founded in 1870 to accompany German businesses into the world, and has worked across borders ever since. Useful links: Jobs https://www.db.com/careers. Netiquette at https://www.db.com/netiquette. Data protection policy https://www.db.com/DataProtection. Imprint https://www.db.com/imprint.
Offices: Taunusanlage 12, Frankfurt am Main, Hessen 60325, DE · One Raffles Quay, 13-00 South Tower, Singapore, 048583, SG · 1 Columbus Circle, Deutsche Bank Center, New York, 10019, US · 1 Appold Street, Broadgate, London, EC2A 2HE, GB · Paseo de la Castellana, 18, Madrid, 28046, ES
There are currently 419 open consulting positions in Manila, Philippines listed on Clera. New openings are added daily as companies post roles.
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