Group Audit - Principal Auditor (quality Assurance) - Avp
Deutsche Bank
Manila, Philippines
Internal audit role
Financial services topics
Review finding validation documentation
The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA’s activities and to identify opportunities for improvement
Job Summary
The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA’s activities and to identify opportunities for improvement.
You will review finding validation documentation and validation results for compliance with methodology and adequacy of risk coverage and may lead smaller QA reviews.
A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace.
Matching Summary
The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA’s activities and to identify opportunities for improvement.
Skills & Requirements
Must-have
Internal Audit role
financial services topics
review finding validation documentation
review GA and QA procedures
identify and highlight issues and trends
answer urgent ad-hoc requests independently
Nice-to-have
team player
communication and coordination capabilities
proactively develop and maintains professional consultative working relationships
culture of continuous learning
Key Requirements
Internal Audit Quality Assurance experience a plus
Expertise in Investment Bank / Markets / Data Analytics a plus
Bachelor's degree in Accounting, Finance or related discipline