Audit Analyst – CB & IB Ops and Controls, AS

Audit Analyst – CB & IB Ops and Controls, AS

Job Description:

In Scope of Position based Promotions

Job Title: Audit Analyst – CB & IB Ops and Controls, AS

Location: Bangalore, India

Role Description

• The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank's business and infrastructure areas to identify key control weaknesses.
• As an Associate in the global CB & IB Ops and Controls team you will work with management and staff within Group Audit to deliver audits performed regionally and globally.
• You will become an integral member of a diverse high-performance CB & IB Ops and Controls team, providing Subject Matter Expert (SME) support on various operational topics for other audit teams on operational controls as part of the holistic 'front to back' audit review process.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under child care assistance benefit (gender neutral)
• Flexible working arrangements
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Evaluate the adequacy and effectiveness of internal controls relating to CB & IB Ops and Controls managed audits in accordance with Group Audit methodology and the established risk assessment framework.
• Document process flows, identify risks, assess controls, and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application.
• Complete all work assignments on a timely basis, including activity assigned on planned audits, ad hoc projects, and special investigations.
• Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally.
• Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the bank and its strategy, business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments.

Your skills and experience

• Educated to degree level in relevant field, or with relevant equivalent work experience, ideally in an internal or external audit role.
• Banking or finance experience is preferred; but experience from other industry sectors considered.
• Strong written communication and documentation skills, with experience preparing working papers, audit documentation, reports, meeting minutes, or other professional records to a high standard.
• Ability to document complex processes, analyses, and conclusions in a clear, concise, and well-structured manner, ensuring outputs are understandable and auditable.
• Demonstrated attention to detail, with the ability to identify inconsistencies, challenge assumptions, and maintain a high level of accuracy in deliverables.
• Strong organisational and analytical skills, with the ability to manage multiple tasks and maintain comprehensive supporting documentation.
• Proficient in the use of technology and productivity tools, including the ability to leverage AI-assisted solutions appropriately to improve efficiency, enhance research, and support the preparation and review of documentation, while applying professional judgement and validating outputs.
• Ability to follow established methodologies, standards, and documentation requirements, ensuring work is complete, evidence-based, and supported by sufficient records.
• Self-motivated and proactive, with a continuous improvement mindset and willingness to adopt new tools and ways of working.
• Strong stakeholder management and collaboration skills, with the ability to communicate effectively and respond constructively to feedback.

How we’ll support you

• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.html

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.

Experience Level

Mid Level