Lead and deliver global audit quality assurance reviews and audit file reviews, advise senior audit teams, identify trends and root causes, coach audit teams, support methodology enhancements, and drive continuous improvement and innovation across the QA function.
Job Description:
Job Title: Group Audit Quality Assurance (QA) Officer
Location: Mumbai, India
Corporate Title: Vice President
Role Description
- As Group Audit Quality Assurance VP, you play a key role within Group Audit’s Global Quality Assurance (QA) function. You will shape, support and deliver thematic audit quality assurance reviews, ensuring audits meet professional standards, regulatory expectations and internal methodology requirements across a complex, international organisation. Delivery of traditional QA audit file reviews will also be included in your portfolio.
- You will act as a trusted adviser to senior audit teams and help position QA as a strategic enabler of audit credibility, continuous improvement and regulatory confidence. This is a high impact, global, senior role for an experienced internal auditor who thrives at the intersection of quality, judgement, influence and transformation.
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 key responsibilities
- Plan, support and deliver high‑quality quality assurance reviews (thematic reviews and targeted deep dives), ensuring consistent application of Internal Audit standards, methodology and regulatory expectations.
- Deliver in-depth audit file reviews, applying professional judgement and providing constructive insights and coaching to audit teams.
- Identify meaningful trends, root causes, and opportunities to enhance audit quality, consistency and effectiveness
- Provide constructive insights, and coaching to audit teams across global locations, ensuring actionable outcomes are established and delivered
- Support senior Quality Assurance leaders with methodology enhancements, training activities and change initiatives
- Contribute to innovation and continuous improvement across the Quality Assurance function
Your skills and experience
- Proven experience within Internal Audit quality assurance or Internal Audit, with a strong understanding of audit methodology, risk and control frameworks – preferably within a large, complex and regulated financial services environment.
- Understanding of professional internal audit standards and regulatory expectations (e.g. IIA Standards, global regulatory frameworks applicable to internal audit functions)
- Demonstrated ability to perform detailed audit file reviews with high levels of accuracy and professional scepticism
- Strong analytical capability and sound professional judgement, moving beyond checklist‑based assessment
- Confidence engaging in constructive and, where required, challenging conversations with senior stakeholders
- Experience working collaboratively with global teams across diverse cultures and audit approaches
- Excellent written and verbal communication skills, including the ability to articulate clear, balanced and defensible quality conclusions.
- Change‑oriented mindset, with experience driving continuous improvement, thematic insights, or innovation - preferably within audit or assurance functions.
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.
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