Audit Manager, Audit Services - APAC

Northern Trust
Manila
Full timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Leadership","Problem-solving","Communication","Stakeholder management","Adaptability"]

Lead and execute internal audit engagements across the APAC region, providing technical guidance to auditors and partnering with Directors to define audit scope and fieldwork strategy. Ensure workpapers and audit reports meet quality standards and internal policies, and escalate issues that affect timing or budget. Apply risk assessment and analytics to test key risks and controls, communicate findings to senior stakeholders, and may support monitoring, strategic audit planning, and regulatory preparation.

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FursaFursa
Northern Trust
Northern Trust
4 months ago

Audit Manager, Audit Services - APAC

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Last checked: 6 hours agoStatus: Live

Job Summary

Lead and execute internal audit engagements across the APAC region, providing technical guidance to auditors and partnering with Directors to define audit scope and fieldwork strategy. Ensure workpapers and audit reports meet quality standards and internal policies, and escalate issues that affect timing or budget. Apply risk assessment and analytics to test key risks and controls, communicate findings to senior stakeholders, and may support monitoring, strategic audit planning, and regulatory preparation.
Location: Manila
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead, plan, and execute audit engagements across the APAC region, ensuring timely, accurate audit deliverables.
  • •Provide technical expertise and guidance to auditors, and collaborate with Directors to confirm audit scope and fieldwork execution strategy.
  • •Design and execute testing approaches, applying risk assessment to identify key risks and controls and determine audit scope.
  • •Create and review electronic workpapers to evidence scope and support findings, ensuring compliance with internal standards and regulatory requirements.
  • •Communicate audit observations and issues to senior stakeholders, deliver high-quality internal audit reports, and escalate significant concerns impacting delivery.

Key Requirements

  • •8+ years of experience auditing in a financial institution, or similar public accounting experience in financial services.
  • •Experience with regulatory audit work is preferred.
  • •Strong leadership and the ability to independently manage audit deliverables with attention to detail.
  • •Excellent verbal and written communication skills to engage senior stakeholders.
  • •Ability to prepare detailed audit working papers and supervise others with minimal supervision.
Experience:8+ yearsFinancial servicesFinancial institutionPublic accounting
Education:Bachelor's in Business, Finance, Accounting, Statistics, Economics
Skills:LeadershipProblem-solvingCommunicationStakeholder managementAdaptability
Certifications:CFAFRMPRMCPACISA
Tech Stack:MS OfficeWordPowerPointExcelTeammate

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