Job Description

Position Overview

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 skilled, 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 advantages that you'll enjoy
Best in class leave policy
Gender neutral parental leaves
100% reimbursement under child care assistance benefit (gender neutral)




Versatile 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

📌 Audit Analyst Cb Bengaluru
🏢 Deutsche Bank
📍 Bengaluru