Senior Auditor, Issue Validation

4 weeks ago

Manila, Philippines Northern Trust Full time

Overview

Audit Services - Asset Servicing and International is offering an opportunity for an experienced audit professional as a Senior Auditor. This position reports locally to the Senior Audit Manager in Manila and supports stakeholders in EMEA and North America. The role focuses on issue validation and account servicing loss investigation, with end-to-end validation testing and delivery of high-quality workpapers, assessments, and reports.

Responsibilities
  • Accurately design and execute the testing approach; ensure work papers clearly document reviews and decisions.
  • Escalate and communicate with management on matters raised during the review.
  • Identify and analyze risks, plan and prioritize validation tasks for on-time delivery, conduct interviews, observe operations, and document processes and controls.
  • Lead the execution of assigned validation projects to ensure timely and accurate work.
  • Develop an understanding of business risks, controls, regulatory rules, and IT system impacts within reviewed areas.
  • Establish strong working relationships with key stakeholders.
  • Support other audit team members to ensure quality and timely delivery in line with internal audit standards.
  • Assist with ad hoc projects as necessary.
Skills / Experience
  • Bachelor's degree in Business, Finance, Accounting, Statistics, or Economics is preferred but not required.
  • Professional accounting certification (e.g., CPA, CIA, ACA, ACCA) is a plus.
  • 6+ years of experience auditing in a financial institution or in financial services public accounting.
Required Competencies
  • Strong leadership, self-starter, ability to work independently with attention to detail.
  • Excellent verbal and written English communication skills.
  • Ability to adapt in a global audit team across multiple time zones and jurisdictions.
  • Proficiency in MS Office; experience with audit workpaper applications such as Teammate is advantageous.
  • Ability to engage with senior stakeholders and work in a team environment; ability to multi-task and meet tight deadlines.
  • Experience with data analytics is desirable (not required).
Work Schedule

4:00 PM – 1:00 AM, Mondays–Fridays, Hybrid

About Our Manila Office

The Northern Trust Manila office celebrated a decade of excellence in 2024 and hosts a diverse, dynamic hub with over 1,200 colleagues driving meaningful impact and sustainable growth.

Equal Opportunity

Northern Trust is an equal opportunity employer. Reasonable accommodations are available for individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at

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