
Senior Auditor
3 weeks ago
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.
Major Duties :1. Leads one audit at a time at a minimum. 2. Conduct and document more complex and high risk audits throughout the Corporation. 3. Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements. 4. Finalizes planning documents. 5. Conducts first level review of Planning Documents. 6. Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls. 7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement. 9. Reviews the work papers of the audit team members ensuring that departmental standards have been met. 10. Communicates the audit status to business unit and Audit Services management. 11. Drafts findings and recommendations for the purpose of status updates, memos, and audit reports. 12. 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. 13. Provides training, coaching, and auditing expertise to the audit team. 14. Operates independently; has in-depth knowledge of business unit/function. Knowledge :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 Experience :A College or University degree and/or entry level auditing experience in a financial institution is preferred.
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 and apply today. #MadeForGreater
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 .
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.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
As a global leader in innovative wealth management, asset servicing and investment solutions, Northern Trust (Nasdaq: NTRS) is proud to guide the worl...
Boost your career Find thousands of job opportunities by signing up to eFinancialCareers today.
#J-18808-Ljbffr-
Senior Internal Auditor
3 days ago
Manila, National Capital Region, Philippines Far Eastern University (FEU) Full time ₱1,500,000 - ₱2,500,000 per yearAbout the role Far Eastern University (FEU) is seeking an experienced Senior Internal Auditor to join our team in our Manila City, Metro Manila location. As a full-time role, you will play a vital part in evaluating the effectiveness and efficiency of the university's internal controls, risk management, and governance processes.What you'll be doingReports...
-
Senior Internal Auditor
2 weeks 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 Auditor
4 weeks ago
Manila, National Capital Region, Philippines ACCA Careers Full timeOverviewSenior Auditor role at ACCA Careers with Northern Trust. Northern Trust is a Fortune 500 company providing financial services with global reach and long-standing operation since 1889.Audit Services offers an opportunity to join a global team that provides independent assurance and consulting to assess risks and protect assets, reputation, and...
-
Senior Information Technology Auditor
3 weeks ago
Manila, Philippines Monee Full timeMonee Manila, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the Senior Information Technology Auditor role at Monee Monee Manila, National Capital Region, Philippines 2 days ago Be among the first 25 applicants Join to apply for the Senior Information Technology Auditor role at Monee About The Team ...
-
Senior Auditor
3 weeks ago
, Metro Manila, Philippines ACCA Careers Full timeOverview Senior Auditor role at ACCA Careers with Northern Trust. Northern Trust is a Fortune 500 company providing financial services with global reach and long-standing operation since 1889. Audit Services offers an opportunity to join a global team that provides independent assurance and consulting to assess risks and protect assets, reputation, and...
-
External Auditor
3 weeks ago
Manila, Philippines V-Call Center Link Inc. Full timeJob Description On-site - Manila 1-3 Yrs Exp Bachelor Full-time Serve as the key point of contact for global assurance teams. You will manage day-to-day engagement operations and ensure timely, high-quality deliverables. This role requires strong technical knowledge of accounting standards, effective project management skills, and excellent communication and...
-
Senior It Auditor
1 week ago
, Metro Manila, Philippines Buscojobs Full timeStore Auditor We are looking for Store Auditor with experience. Job Description and Functions: Reports to the President (concurrent Audit and HR Manager) Performs audit of the stores and branches on a regular basis (weekly) Prepares audit reports and recommendations Performs accounting functions in relation to cash flow audit of stores Performs other duties...
-
Auditor
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeJob Description Philippine College of Criminology is currently looking for an Internal Auditor, who is a professional who ensures organizations and companies have accurate accounting throughout the year. They ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate. Responsibilities Perform and control the...
-
Auditor General
3 weeks ago
Manila, Philippines Asian Development Bank Full timeOverview Auditor General – ). Join Our Mission to Foster Prosperity in Asia. The Asian Development Bank (ADB) seeks an Auditor General to contribute to alleviating poverty and promoting sustainable development in the Asia-Pacific region. The position is based at ADB Headquarters in Manila, Philippines. The Auditor General reports to the President with...
-
Auditor
3 weeks ago
Manila, Philippines Northern Trust Full timeJoin to apply for the Auditor role at Northern Trust 2 days ago Be among the first 25 applicants Join to apply for the Auditor role at Northern Trust Get AI-powered advice on this job and more exclusive features. About Northern TrustNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in...