Senior Auditor

4 days ago

Metro Manila Philippines ACCA Careers Full time

Join to apply for the Senior Auditor role at ACCA Careers About Northern TrustNorthern Trust is a Fortune 500 company, a globally recognized, award‑winning financial institution that has been in continuous operation since 1889. 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 Leads one audit at a time 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 documents. Conducts first level review of Planning Documents. Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 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. 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. Drafts 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. 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. 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. #J-18808-Ljbffr

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