DBMN - Senior Principal Auditor, Group Audit - AVP / VP

Job ID:R0395351

Full/Part-Time: Full-time

Regular/Temporary: Regular

Listed: 2025-06-26

Location: Manila

Position Overview

Job Title: Senior Principal Auditor

Corporate Title: Asst. Vice President / Vice President

Location: Manila

Overview

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.

What We Offer You:

• 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

Your key responsibilities

• The role requires the candidate to be able to lead and execute risk based and regulatory audits both locally and globally with ability to perform risk assessments, audit planning; audit reporting, issue tracking and closure validation in line with Group Audit Methodology
• Closely work/ coordination with other GA teams, in Manila and elsewhere, working in partnership, to facilitate effective coverage of audits across impacting Manila and to ensure the timely delivery of the audit plan.
• Contribute to Risk Assessment/ Continuous Monitoring and overall implementation of Group Audit Methodology.
• Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas.
• Continues to develop relevant technical expertise
• Has an innovative mindset and develops ideas, which are implemented and have a positive impact
• Understands the stakeholders marketplace and responds to expectations

Your skills and experience

• We are seeking an audit professional who is a self-starter and is able to operate at senior levels of the company.
• Minimum qualification required – ACA or MBA Finance.
• Having experience in Internal Audit of Investment Banking Operations (Payments, Settlements, Confirmations and Reconciliations) for Derivatives, Fixed Income, Equities and FX.
• The candidate should be flexible, pro-active, self-sufficient and innovative with strong organizational skills.
• Confidence to speak with management about issues, controls failures, etc
• He/she should be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure.
• The candidate should have excellent written/verbal communication skills and be able to communicate effectively at all levels.
• Strong understanding of internal control risk assessment concepts and strong analytical skills are required
• The successful candidate drives integrated working practices, takes ownership and responsibility of agreed targets and meets them within budget.
• Willing to travel for audits
• Work experience of approximately 10 - 12 years.

How We’ll Support You

• 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.