Senior Auditor, Issue Validation
4 weeks ago
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.
- 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.
- 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).
4:00 PM – 1:00 AM, Mondays–Fridays, Hybrid
About Our Manila OfficeThe 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 OpportunityNorthern 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
#J-18808-Ljbffr-
Senior Auditor, Issue Validation
3 weeks ago
, Metro Manila, Philippines ACCA Careers Full timeJoin to apply for the Senior Auditor, Issue Validation role at ACCA Careers 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...
-
Senior Auditor, Issue Validation
4 weeks ago
Manila, Philippines Northern Trust Full timeAbout 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 provides innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of...
-
Senior Auditor, Issue Validation
1 week ago
Manila, National Capital Region, Philippines Northern Trust Full time ₱1,500,000 - ₱3,000,000 per yearAbout Northern TrustNorthern 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...
-
Senior Auditor, Issue Validation
2 weeks ago
Manila, National Capital Region, Philippines Northern Trust Full time ₱900,000 - ₱1,200,000 per yearAbout 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...
-
Senior Auditor, Issue Validation
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeSenior Auditor Issue Validation – Manila / Makati, National Capital Region Posted today Job Description Qualifications A Bachelor’s degree in Accounting, Finance or Audit is necessary. Certified Public Accountant or Certified Internal Auditor is an advantage. With at least three (3) to five (5) years working experience in Accounting, Finance or Audit....
-
DBMN - Auditor, Validations - Associate
5 days ago
Manila, National Capital Region, Philippines Deutsche Bank Full time ₱1,200,000 - ₱2,400,000 per yearPosition OverviewJob Title:AuditorCorporate Title:AssociateLocation:ManilaOverviewAs a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and...
-
Senior Internal Auditor
4 days ago
Manila, National Capital Region, Philippines LT Group, Inc. Full time ₱600,000 - ₱1,200,000 per yearEducation: CPA/CIAExperience: 2 years' experience as an auditor3.Exposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role. Auditors must be able to clearly convey their...
-
Senior Internal Auditor
1 week ago
Manila, National Capital Region, Philippines LT Group, Inc. Full time ₱900,000 - ₱1,200,000 per yearCompany DescriptionLT Group, Inc. (PSE: LTG) is a publicly listed holding company, majority-owned by Tangent Holdings Corporation and controlled by Chinese Filipino business tycoon Lucio C. Tan. The company is rooted in a strong legacy of business excellence and multiple industries.Role Description1.Education: CPA/CIAExperience: 2 years' experience as an...
-
Billing Validation Analyst
2 weeks ago
Manila, Philippines Shopee Full timeOverview Shopee Manila, National Capital Region, Philippines. Join to apply for the Billing Validation Analyst role at Shopee . Responsibilities Validate all billings according to SPX contractual rates, memorandums, and Philippine government laws Investigate and clear queries in a timely manner, provide updates and escalations of queries internally and...
-
Internal Auditor
1 week ago
Manila, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full time ₱1,200,000 - ₱2,400,000 per yearJob Purpose:The Internal Auditor will be directly responsible in evaluating and improving the effectiveness of risk management, control, and governance processes in the assigned business processes. This position involves conducting audits, reviewing process flows, and ensuring compliance with policies and procedures. The Internal Auditor will work closely...