\\nJob Description:

About the team:

Group Audit serves as Deutsche Bank\\xe2\\x80\\x99s independent `Third Line of Defense`, proactively assisting the bank\\xe2\\x80\\x99s business and infrastructure areas to identify control weaknesses. Comprising around 700 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 team in Switzerland covers all activities by Deutsche Bank in Switzerland as well as selective parts of the International Private Bank business in EMEA.

Your key responsibilities:

You work independently on audit assignments, evaluating the adequacy and effectiveness of internal controls. Based on the results, you draft and reconcile audit reports

In addition, you take on the coordination of country- and subject-specific audits and work collaboratively with experts and other teams in Group Audit to ensure a \\xe2\\x80\\x9cfront-to-back\\xe2\\x80\\x9d audit coverage

The audit fieldwork is executed by you in line with the agreed audit approach, e.g. documenting Process Flows, identifying key risks and testing of key controls to determine whether these controls are properly designed and are operating effectively

As part of the audit team in Switzerland, you may support in country-specific reporting and in ensuring that both global requirements as well as local specifications are adhered to

In accordance with divisional standards, you document your work results within agreed budgets and timelines and
act as challenger to clients in the development of remediation plans and during the issue closure process

You proactively keep abreast of pertinent industry, regulatory and business practices, while developing and maintaining a professional network with colleagues, stakeholders, and relevant support areas

Your skills and experiences:

Bachelor\\xe2\\x80\\x99s Degree (or equivalent) in business administration, economics and/or science from an accredited college or university (or equivalent)

Experience in the financial industry and/or awareness of the risks and regulatory requirements including knowledge of auditing standards and concepts

Fluent English both verbally and in writing, proficiency in a second language such as German or French would be an advantage

Advanced knowledge of Office applications

Good analytical, problem solving, relationship management and presentation skills combined with the
ability to work in virtual, global teams in a matrix organization, openness for occasional travel

Certifications as CIA, CISA or equivalent qualification in the areas of auditing, project management or process-/quality management would be an advantage

What we will offer you:

Diversified audit assignments providing a broad insight into different parts of Deutsche Bank

Working in an open-minded international environment with diverse and intercultural teams

Work-life-balance; up to 60% work from home, flexible working hours

Ongoing training opportunities offered by Group Audit\\xe2\\x80\\x99s staff development team

Possibility to build a strong network within Group Audit and the bank by liaising via social events

Our values define the working environment we strive to create \\xe2\\x80\\x93 diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.

We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.

Visit to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.\\n \\n \\n \\n \\n \\n

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