Executes day-to-day operational audit work and contributes to the delivery of audits (including risk assessment profiles and business monitoring) for Deutsche Bank Malaysia (all locations and Legal Entities).- Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issues.- Drafts high quality issues for review by audit lead/Principal Audit Manager, facilitates issue tracking and validates the closure of issues (as required).- Executes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards.- Partners with other divisional/teams during audit engagement to guarantee an integrated approach.- Reviews and provides expert opinions on action plans provided by clients, helping them develop robust remediation plans.- Completes all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations.- Acts as a challenger to clients in the issue closure process.- Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordingly.- Proactively keeps abreast of pertinent industry, regulatory and business practices.- Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas.- Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution.- Highlights performance issues within the team, where appropriate, to drive for high performance.- Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of the new environment.- Executes day-to-day operational audit work and contributes to the delivery of audits (including risk assessment profiles and business monitoring).- Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issues.- Drafts high quality issues for review by audit lead/Principal Audit Manager, facilitates issue tracking and validates the closure of issues (as required).**Experience/Exposure**:- An understanding of the dynamics of financial regulation- An ability to understand complex topics and distil and communicate information effectively- Detail - oriented, patient, coupled with a strong analytical mindset, constantly motivated and a strong team player.- Experience of working in a highly-matrixed environment, and accustomed to bridging the gap between disparate organizations and cultures.**Education/Qualifications**:- Degree Holder/Graduate with excellent academic records in Accounting, Finance or Audit- High proficiency in English and Bahasa MelayuOur values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
