Northern Trust

2 weeks ago

Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 12 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: 3.9

Website LinkedIn

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Northern Trust

2 weeks ago

Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 12 hours agoStatus: Live

Job Summary

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

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: 3.9

Website LinkedIn