Audit Manager

Northern Trust
Manila
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Analytical skills","Communication","Stakeholder management","Coaching","Root cause analysis"]

Lead and manage audit validation activities that provide independent assurance over risk management, control effectiveness, and responsible growth. Develop comprehensive testing approaches, run planning meetings and walkthroughs, and coach audit teams. Partner with business leaders and stakeholders to interpret risk themes, challenge control design, and report findings, including root cause analysis and executive summaries.

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FursaFursa
Northern Trust
Northern Trust
1 month ago

Audit Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Lead and manage audit validation activities that provide independent assurance over risk management, control effectiveness, and responsible growth. Develop comprehensive testing approaches, run planning meetings and walkthroughs, and coach audit teams. Partner with business leaders and stakeholders to interpret risk themes, challenge control design, and report findings, including root cause analysis and executive summaries.
Location: Manila
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Develop the testing approach and ensure audit validation scope is comprehensive and adequate.
  • •Lead walkthroughs and planning meetings.
  • •Provide training, coaching, and auditing expertise to the audit team.
  • •Interpret risk themes in partnership with audit teams, business leaders, and senior stakeholders.
  • •Challenge control design and effectiveness; lead discussions on findings and draft issues and reports including executive summaries.

Key Requirements

  • •Knowledge of audit procedures and standards, typically obtained through related work experience, and a four-year degree program is required.
  • •Knowledge of corporate policies and procedures related to auditing/accounting standards, with analytical skills to prepare audits.
  • •Excellent oral and written communication skills.
  • •Ability to work on multiple audit validations at a time and deliver timely work within budget.
  • •Ability to lead discussions with stakeholders on testing findings and to challenge issues by proposing root cause and drafting audit reports (including executive summaries).
Education:Bachelor's
Skills:Analytical skillsCommunicationStakeholder managementCoachingRoot cause analysis
Languages:English

Company Brief

Northern Trust
Global financial services firm providing wealth management, asset servicing, asset management, and banking solutions to institutions, corporations, and affluent individuals, with a focus on custody, investment management, and technology-driven services.
Industry: Asset Management
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 1889
Glassdoor
Glassdoor: 3.9
WebsiteLinkedIn