Job Description:
Job Title: Accounting Control Specialist
Corporate Title: Vice President
Location: Mumbai, India

Role Description
- The primary objective of the Quality Assurance (QA) function within Finance Control Oversight (FCO) is to provide an independent validation and enhancement of regulatory reporting data integrity. The QA function will provide periodic reviews of selected Deutsche Bank regulatory filings to evaluate the effectiveness of procedures and controls in place to contribute to the accuracy of the reports submitted to regulators. Key stakeholders include Finance, Finance Regulatory Reporting, Product Control, Operations, and Business Lines.

What we’ll offer you
As part of our versatile scheme, here are just some of the benefits that you’ll enjoy,
- Best in class leave policy.
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- 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
- Develop and maintain strong relationships within Finance and other areas of Bank globally to build an understanding of the end-to-end control environments
- Work within the QA team to assist in the execution of the annual Regulatory Reporting QA review plan
- Perform Supervisory and Review of Regulatory Reporting QA reviews in accordance with the QA Framework standards, which includes testing design and operating effectiveness of controls and completing front to back transaction testing
- Communicate with management any issues from the review that may affect the accuracy of the regulatory reports filed or the supporting control environment
- Draft Regulatory Reporting QA issues (as they arise) that document the control deficiency or report inaccuracy, root cau

📌 Accounting Control Specialist (Mumbai)
🏢 Deutsche Bank
📍 Mumbai