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Job Title: Accounting Control Specialist
Corporate Title: Vice President
Location: Mumbai, India
Position Description
The primary objective of the Quality Assurance (QA) function within Finance Control Oversight (FCO) is to deliver an independent validation and enhancement of regulatory reporting data integrity. The QA function will give 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. Main stakeholders include Finance, Finance Regulatory Reporting, Product Control, Operations, and Business Lines.
What we’ll offer you
As part of our flexible 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 core responsibilities
Shape and sustain robust relationships within Finance and other areas of Bank globally to create 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
Carry out 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
Collaborate with issue owners on effective remediation, remediation ownership and challenge of remediation efforts
Adhoc projects, as needed
Your abilities and experience
Capabilities required
Understanding of controls and practical application of control principles
Aptitude to challenge existing processes and recommend process and control improvements where relevant
First-rate verbal and written communication capabilities
The aptitude to operate productively within a global organization partnering with teams over multiple entities
Project management abilities and capacity to prioritize and liaise different deliverables throughout multiple owners
Degree in Accounting or related field
Competencies that will help you excel
Proficient with MS Office (Excel, Word, Power Point)
First-rate communication capabilities, both written and spoken
Self-Motivated
Detailed Oriented
Understanding of controls and practical application of control principles as well as an understanding of front-to-back control environments; exposure to Financial Services, Comprehensive Capital Analysis Review (CCAR), Regulatory Reporting and/or Treasury a plus
Expectations
It is the Bank’s expectation that employees hired into this post will work in the Mumbai, India office in accordance with the Bank’s hybrid working model.
This position will have US shift timings.
Proven aptitude to make use of AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to guarantee responsible and ethical use of data and AI outputs.
How we’ll support you
Training and development to help you excel in your career.
Coaching and support from experts in your team.
A culture of continuous learning to aid progression.
A range of flexible benefits that you can tailor to suit your needs.
About us and our teams
Please visit our company website for further information:
https://www.db.com/company/company.html
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.
This Accounting Control Specialist vacancy is based in Mumbai.
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0-5 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Accounting Control Specialist at Deutsche Bank.
This role requires around 0-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to Deutsche Bank's application process for this role.