Group Audit (GA) is seeking a Lead Principal Auditor to join its Conduct & Supervision audit team to drive enhanced audit coverage of Conduct and Supervision risks and controls globally.
You will support the PAM in planning, executing, and reporting the results of internal audits of controls over Conduct and Supervision related risks and controls.
The role will be based in London and will report directly to the Principal Audit Manager (PAM) - Conduct and Supervision based in London.
- Conduct thorough and systematic audits of financial statements, operations, and internal controls.
General
Our client is seeking an Internal Auditor to assess and enhance the effectiveness of our company's internal controls and processes.
The successful candidate will be responsible for evaluating financial and operational procedures, identifying areas of improvement, and ensuring compliance with relevant regulations and standards.
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.
Location London, UK; Corporate Title
Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world.
The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses.
Assistant Vice President
Job Description
Job Title Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intelligence.
Due to continued growth in our Manchester office, we are recruiting a qualified Audit Senior Associate to join our Audit/Assurance team.
We are looking for an Audit Senior Associate (newly qualified or qualified senior) to join our growing Manchester team.
You will be joining the leading firm of auditors to the charity sector committed to delivering a quality service to a high profile portfolio of clients.
To support the Internal Audit & Risk function achieve its objectives:
Manage the Group's risk register; and assist the business improve its control environment through the identification and documentation of its key controls