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Risk Management Lead

1 week ago

Manila, National Capital Region, Philippines Northern Trust Full time

About Northern Trust:

Northern Trust is a globally recognized, award-winning financial institution with over 130 years of financial experience. Our internal audit function, Audit Services, provides independent and objective assurance to protect the assets, reputation, and sustainability of Northern Trust.

We are seeking an exceptional Audit Manager to lead our APAC Region audit engagements. As a key member of our global team, you will provide technical expertise and guidance to auditors, working closely with Directors to confirm the scope of audits and fieldwork execution strategies.

The successful candidate will be responsible for leading audit projects, ensuring quality and timeliness of delivery, and fostering relationships with stakeholders. You may also assist with continuous monitoring, strategic audit planning, risk assessments, and preparing information for regulators.

Key Responsibilities:

  • Establish strong working relationships with key stakeholders;
  • Take responsibility for executing assigned audit projects and deliverables;
  • Demonstrate leadership during planning interviews/walkthroughs, status meetings, and communication of audit observations;
  • Ensure audit projects meet quality and compliance standards.

Requirements:

  • Bachelor's degree in Business, Finance, Accounting, Statistics, or Economics;
  • Professional certifications (e.g., CFA, FRM, PRM, CPA, CISA, CIA, ACA, ACCA) preferred but not mandatory;
  • 8+ years of auditing experience in a financial institution or public accounting firm.