# Principal Auditor

**Company**: Deutsche Bank
**Location**: Manila
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/Manila-Net-Quad-Center/DBMN---Principal-Auditor--Validations---AVP_R0453243?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/principal-auditor-6d960f28-d67/

## Description

We are seeking a Principal Auditor to join our Group Audit team in Manila. As a global function of approximately 850 team members, Group Audit is the bank's 'Third Line of Defense' acting as an independent and forward-looking challenger and adviser to Senior Management.

The Principal Auditor will work with the Validations Principal Audit Manager (PAM) on the Validation book of work. Key responsibilities include:

- Assess finding validations by conducting walkthroughs, identifying risks and controls, defining test plans, and concluding on test plans

- Assess exceptions materiality and conclude

- Stay up-to-date on regulatory and audit-related developments in the industry and communicate effectively to enhance regulatory knowledge throughout the wider GA team

- Act as a role model by being proactive and supporting the team and broader department

- Escalate key emerging risks to senior management through appropriate forums

- Build strategic relationships internally and externally to enhance the department's performance and maximize stakeholder support

We offer competitive health and wellness benefits, empowering you to value life in and out of the office. You will also have access to active engagement with the local community through Deutsche Bank's specialized employee groups and an environment that encourages networking and collaboration across functions and businesses.

Requirements include:

- Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred

- In-depth experience of working in an audit function within the financial services industry, with strong experience of leading audits or finding validations within a fast-paced business environment

- Good knowledge of regulatory requirements, and a thorough understanding of the risk and control environment within the financial services industry

- Demonstrated experience in proactively building meaningful relationships

- Excellent verbal and written communication skills, with the ability to articulate complex issues/data simply and clearly

- Proven ability to leverage AI tools to enhance productivity, optimize workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs

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## Skills

### Required
- Accounting
- Finance
- Audit
- Risk Management
- Regulatory Compliance
- Communication
- Leadership
- AI Tools

### Nice to have
- Masters
- Juris Doctor
- CPA
- CIA
- CAMS
- CFE

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Source: [Apply at db.wd3.myworkdayjobs.com](https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/Manila-Net-Quad-Center/DBMN---Principal-Auditor--Validations---AVP_R0453243?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)