Audit Manager

1 month ago

Manila, Philippines Northern Trust Full time

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Hybrid

We have a balanced hybrid working model to ensure you get the flexibility you need and the successful candidate will spend their time between working in the office and working from home.

The key responsibilities of the role include:

  • Leads two or more audits simultaneously at a minimum.
  • Conduct and document more complex and high risk audits throughout the Corporation.
  • Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements.
  • Finalizes planning document.
  • Assisting in Audit Plan evolution by challenging scoping of audit project.
  • Functions in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of the team.
  • Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls.
  • Leads a team of 1 or more staff in executing audits.
  • Works closely with the Audit Team Leader/Manager I or II to perform/develop the audit planning, scoping, and fieldwork execution strategy.
  • Works closely with the Audit Team Leader/Manager I or II to develop the audit budget and/or timeframe for how the audit will be completed.
  • Reviews the work papers of the audit team members ensuring that departmental standards have been met.
  • Communicates the audit status to business unit and Audit Services management. Responsible for direct interaction with different committees and/or management.
  • Completes and compiles findings and recommendations for the purpose of status updates, memos, and audit reports.
  • Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit.
  • Provides training, coaching, and auditing expertise to the audit team.
  • Operates independently; has in-depth knowledge of business unit/function.
  • As subject area expert, provides comprehensive, in-depth consulting and leadership to team and partners at a high technical level.
  • Carries out activities that are large in scope, cross-functional and technically difficult.
  • Role is balanced between high level operational execution and development, and execution of strategic direction of business function activities.
  • Leading continuous monitoring meetings with business and Audit Services management

Skills/Qualifications:

  • Knowledge of audit procedures and standards usually obtained through related work experience and a four year degree program is required
  • Has a comprehensive understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable requirements within those documents
  • Knowledge of corporate policies and procedures that relate to auditing/accounting standards and analytical skills are necessary to prepare audits
  • Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas
  • Excellent oral and written communication skills are required
  • Must be flexible and adaptive to change

The successful candidate would benefit from having:

  • Bachelor's degree in Business, Finance, Accounting, Statistics, Economics is preferred, but not required.
  • Professional certifications (e.g., CFA, FRM, PRM, CPA, CISA, CIA, ACA, ACCA) are preferable but not mandatory
  • 8+ years of experience auditing in a financial institution or similar public accounting experience in the financial services industry is an advantage but not required. Candidates with audit experience in Trading, Forex Trading, Securities Lending, Brokerage, and other Capital Markets activities are preferred

Work Schedule

·         4:00PM - 1:00AM, Mondays-Fridays

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.

We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies Build your career with us.

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.

We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Talk to us about your flexible working requirements and together we can achieve greater.

For further information, and to apply, please visit our website via the “Apply” button below.

  • Audit Manager

    3 weeks ago

    Metro Manila / NCR, Philippines Manila Klean Fuel. Corp Full time

    WHAT WILL BE YOUR ROLEPerforming the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Manages performance of audit assignments, reviews workpapers and audit reports; checking of reports prepared by other auditors. Developing...

  • Senior Manager

    1 month ago

    Manila, Philippines The People's House Corp. Full time

    The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

  • IT Audit Manager

    3 weeks ago

    Makati City, Metro Manila / NCR, Philippines Cafisglobal Inc Full time

    Job Title : IT Audit Manager  Responsibilities and Qualifications : • Graduate of bachelor's degree related to Information Technology or equivalent • Certified Information Systems Auditor (CISA) and other relevant IT certifications • With business degree in accounting and auditing preferably • Deep understanding and navigating complex Information &...

  • Audit - Assistant Manager / Supervisor / Manager

    2 weeks ago

    Manila, Philippines RecruiterPH Full time

    Job DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of less experienced members of the audit team.Helps develop...

  • Senior Manager

    3 weeks ago

    Philippines, Manila The People's House Corp. Full time

    The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

  • Audit Staff

    4 weeks ago

    Manila, Philippines TOPTRADERS IMPORT EXPORT CORP. Full time

    EDUCATION: * College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: * Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: * Flexible, Enthusiastic and fast learner * Good analytical capability * Proficient in computer...

  • Audit Staff

    4 weeks ago

    Manila, Philippines TOPTRADERS IMPORT EXPORT CORP. Full time

    EDUCATION: * College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: * Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: * Flexible, Enthusiastic and fast learner * Good analytical capability * Proficient in computer...

  • IT Audit

    3 weeks ago

    Metro Manila / NCR, Philippines Cobden and Carter International Inc Full time

    Work set-up: Hybrid - 3x onsite, 2x WFH BGC Taguig Qualifications:Bachelor's Degree Minimum 3 years of experience in internal/external audit (preferably within the banking and financial technology/Fintech sector). Minimum 1-2 years experience in Data Analytics, Data Engineering or Data Science Relevant experience in front line operations, AML/CFT audit,...

  • Audit Supervisor

    4 weeks ago

    Manila, Philippines Amici Foodservice Ventures Inc. Full time

    Job Description:1. Lead and supervise audit engagements, including planning, execution, and reporting phases.2. Develop and implement audit programs to assess financial and operational controls.3. Review and evaluate internal processes and procedures to identify areas for improvement.4. Ensure compliance with relevant regulations and company policies.5....

  • Internal Audit Officer

    2 weeks ago

    Manila, Philippines BDO Unibank Full time

    Job SummaryThe position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.ResponsibilitiesConducts...

  • Audit Supervisor

    3 weeks ago

    Philippines, Manila Amici Foodservice Ventures Inc. Full time

    Job Description:1. Lead and supervise audit engagements, including planning, execution, and reporting phases.2. Develop and implement audit programs to assess financial and operational controls.3. Review and evaluate internal processes and procedures to identify areas for improvement.4. Ensure compliance with relevant regulations and company policies.5....

  • Corporate Audit Supervisor

    2 days ago

    Manila, Philippines ACCPRO INTERNATIONAL Full time

    JOB TITLE : CORPORATE AUDIT DEPARTMENT SUPERVISOR JOB LEVEL : SUPERVISORY BENEFITS : This will be discussed during the initial interview. WORK SET UP : Upon commencement of employment, all new hires are expected to work on-site for the initial six-month period to facilitate seamless integration into the company culture and ensure effective collaboration...

  • Internal Audit Officer

    2 weeks ago

    Philippines, Manila BDO Unibank Full time

    Job SummaryThe position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.ResponsibilitiesConducts...

  • Audit Analysts

    2 weeks ago

    Manila, Philippines National Commission for Culture and the Arts Full time

    AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires)Bachelor’s Degree holder in Accountancy or it’s relevant coursesPreferably with 1 year relevant experiencePreferably with 4 hours relevant trainingGood communication skills; Strong sense of ethics &...

  • Corporate Audit Supervisor

    2 days ago

    Manila, Philippines ACCPRO INTERNATIONAL Full time

    JOB TITLE : CORPORATE AUDIT DEPARTMENT SUPERVISOR JOB LEVEL : SUPERVISORY BENEFITS : This will be discussed during the initial interview. WORK SET UP : Upon commencement of employment, all new hires are expected to work on-site for the initial six-month period to facilitate seamless integration into the company culture and ensure effective collaboration...

  • Audit Analysts

    2 weeks ago

    Metro Manila, Philippines National Commission for Culture and the Arts Full time

    AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires) Bachelor’s Degree holder in Accountancy or it’s relevant courses Preferably with 1 year relevant experience Preferably with 4 hours relevant training Good communication skills; Strong sense of ethics &...

  • Audit Analysts

    2 weeks ago

    Metro Manila, Philippines National Commission for Culture and the Arts Full time

    AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires) Bachelor’s Degree holder in Accountancy or it’s relevant courses Preferably with 1 year relevant experience Preferably with 4 hours relevant training Good communication skills; Strong sense of ethics &...

  • Compliance Audit Analyst

    3 weeks ago

    Metro Manila / NCR, Philippines Ben Edictio Search Full time

    Description: Manage independently and perform control tests/ internal audits end to end. This includes audit fieldwork, performing control tests, reporting and communicating results verbally and in writing to members of senior management. Perform procedures to ensure previously identified weaknesses have been remediated. Perform testing on contractual and...

  • Finance and Accounting Manager

    2 weeks ago

    Manila, Philippines Engineering Full time

    •Graduate of Bachelor of Science in Accountancy•Must be a Certified Public Accountant;• With strong work background in accounting operations and financial reporting and administration and cashflow management;•With at least six to eight (6-8) years of relevant experience in various areas of Accounting and Finance, and at least 3 years in a...

  • Finance & Accounting Manager - CPA (46424) - Makati

    2 weeks ago

    Manila, Philippines RCX Philippines Full time

    Accounting Experience•With strong work background in accounting operations and financial reporting and administration and cashflow management;•With at least six to eight (6-8) years of relevant experience in various areas of Accounting and Finance, and at least 3 years in a Managerial capacity;•Able to manage, direct and control operations of the...