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 cause and regulatory impact
Work w

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