Senior Auditor, Issue Validation

4 weeks ago


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.

Department

Audit Services - Asset Servicing and International

Role

Audit Services is offering an exceptional opportunity for an experienced audit professional who is keen to apply their knowledge and experience in the Issue Validation and Account Servicing Loss Investigation team. This position will report locally to the Senior Audit Manager in Manila and will support predominantly stakeholders in EMEA and North America regions.

As a Senior Auditor, you will be responsible for ensuring the successful execution and delivery of issue validation approaches through engagement with all levels of management from across Audit Services, businesses and control functions. Through engagement with other team members, you will undertake the end-to-end execution of validation testing. Success is measured by the comprehensiveness of the work papers, integrity of the assessment, quality of the validation reports, timeliness of the deliveries, and your ability to foster relationships both internally in the audit department and with key stakeholders. In addition, the Senior Auditor may also execute a broader role across the team in terms of supporting more junior members of the team with respect to expected service delivery.

The key responsibilities of the role include:

  • Accurately design and execute the testing approach and ensure that work paper documentation is clear, concise, supports the reviews performed, and explains decisions made during the project
  • Escalate and/or communicate with management, supporting efforts to discuss any matters raised during the review
  • Identify and analyze risks, plan and prioritize validation tasks for on-time delivery, conduct interviews, observe operations, document and analyze processes and controls
  • Exercise responsibility over the execution of assigned validation projects and/or other deliverables to ensure that work is performed timely and accurately
  • Develop and demonstrate an understanding of the business risks, controls, and processes, along with an understanding of relevant laws, regulatory rules and knowledge of the impact of IT systems within areas reviewed
  • Establish and develop strong working relationships with key stakeholders
  • Support other audit team members in their responsibilities to ensure quality of work, timeliness of delivery to stakeholders, and compliance with internal audit standards.
  • Assist with ad hoc projects as necessary

< The successful candidate would benefit from having:

  • Bachelor's degree in Business, Finance, Accounting, Statistics, 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 similar public accounting experience in the financial services industry is required

Required Competencies

  • Strong leadership skills, self-starter, ability to independently work on deliverables, proactively assess issues, identify solutions and problem solving skills with attention to detail
  • Excellent verbal and written communication skills in English
  • Ability to adapt and respond positively in a changing and dynamic work environment as part of a Global Audit team across multiple time zones and jurisdictions
  • Proficiency in MS Office, Word, PowerPoint, Excel is a plus. Additionally, experience with audit work paper applications such as Teammate is advantageous
  • Ability to work independently, engage with senior stakeholders, and work in a team environment
  • Ability to multi-task, and work under pressure and deliver to tight deadlines
  • While not required, experience in data analytics isdesirable

Work Schedule

  • 4:00PM - 1:00AM, Mondays-Fridays, Hybrid

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

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.

About Our Manila Office

The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 — driving meaningful impact and sustainable growth.Learn more.

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

#J-18808-Ljbffr

  • , Metro Manila, Philippines ACCA Careers Full time

    Join 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...


  • , Metro Manila, Philippines Buscojobs Full time

    Senior 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....

  • Senior Auditor

    3 weeks ago


    , Calabarzon, Philippines De Guzman, Pascual & Associates, CPAs Full time

    Overview Company Description: DGPCPA is a dynamic and business-oriented consulting company that provides a comprehensive package of compliance services. The firm is dedicated to supporting clients with financial and regulatory needs, ensuring they meet all necessary business standards. DGPCPA offers personalized services that aim to address the unique...

  • Senior Auditor

    3 weeks ago


    , , Philippines US Tech Solutions Full time

    We are seeking a Senior Auditor to lead and enhance our SOX compliance efforts across key business processes. This role involves end-to-end ownership of SOX control design , execution, and testing, working closely with internal stakeholders and external auditors. The ideal candidate will have strong analytical and project management skills to assess...

  • Senior Auditor

    4 days ago


    Philippines ConnectOS Full time ₱900,000 - ₱1,080,000 per year

    Salary: P85,000 - P90,000 (Monthly Package)Schedule: Monday -Friday (10:00 PM to 7:00 AM PHT)What are we looking for? Skills Required: Minimum of 3 years financial statement auditing experience with 2 of those years as an in charge auditor managing financial statement audit and review engagements from planning to completion.Experience using Practitioners...

  • Senior Auditor

    5 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...

  • Senior It Auditor

    3 weeks ago


    , Metro Manila, Philippines Buscojobs Full time

    Store 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...


  • , Metro Manila, Philippines Tenet Healthcare Full time

    The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient, and profee claims, ICD-10-CM/PCS, and/or CPT codes were coded and billed in accordance with nationally recognized coding...

  • Income Auditor

    4 weeks ago


    , , Philippines Dusit Hotels and Resorts in Davao Full time

    Overview Join to apply for the Income Auditor role at Dusit Hotels and Resorts in Davao . Responsibilities Obtain all reports, checks, vouchers, folios, receipts, paid-outs, etc. from Front Office, outlets and Night Auditor. Print the Daily Revenue Report and verify all incomes received with the supporting documents. Verify all paid-outs and...

  • Soc 2 Senior Auditor

    3 weeks ago


    , Pampanga, Philippines Buscojobs Full time

    Soc 2 Senior Auditor Philippines jobs in Porac Posted today Job Description QUALIFICATIONS Graduate of Bachelor of Science in Accountancy/ Accounting Related Courses Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner Strong analytical skills Detailed oriented and conscientious Strong...