BENGALURU · FULLTIME
Audit Manager
Northern Trust
Bengaluru · onsite · Posted 13d ago
Sourced from
Undisclosed11–15 yrsfulltimeBengaluru
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Section · 01
About this role
Job Summary
Responsibilities
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
The Audit Manager is responsible for conducting and documenting audits throughout the Corporation. This role leads audit project teams, which includesproviding oversight to the audit team and communicating results of the engagement to management. The Audit Manager provides technical expertise andtraining to auditors within the engagement audit team and works closely with Audit Team Leads and Senior Audit Managers to confirm the scope of theaudit and to devise an appropriate testing approach to be performed during the engagement
Responsibilities
- Leads two or more audits simultaneously at a minimum.
- Conduct and document more complex and high risk audits throughout the Corporation.
- Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate makingimprovements.
- Finalizes planning document.
- Assisting in Audit Plan evolution by challenging scoping of audit project.
- Functions in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of theteam.
- Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls.
- Leads a team of 1 or more staff in executing audits.
- Works closely with the Audit Team Leader/Senior Audit Manager to perform/develop the audit planning, scoping, and fieldwork execution strategy.
- Works closely with the Audit Team Leader/Senior Audit Manager to develop the audit budget and/or timeframe for how the audit will be completed.
- Reviews the work papers of the audit team members ensuring that departmental standards have been met.
- Communicates the audit status to business unit and Audit Services management. Responsible for direct interaction with different committees and/ormanagement.
- Completes and compiles findings and recommendations for the purpose of status updates, memos, and audit reports.
- Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas withinthe audit.
- Provides training, coaching, and auditing expertise to the audit team.
- Operates independently; has in-depth knowledge of business unit/function.
- As subject area expert, provides comprehensive, in-depth consulting and leadership to team and partners at a high technical level.
- Carries out activities that are large in scope, cross-functional and technically difficult.
- Role is balanced between high level operational execution and development, and execution of strategic direction of business function activities.
- Leading continuous monitoring meetings with business and Audit Services management
- For internal applications - 24 months as Senior Auditor (currently at P2 level)
- 12 months as Audit Manager (currently at P3 level)
- 11 to 15 years experience in internal audit in the financial services industry is preferred but not mandatory
- Comprehensive knowledge of internal audit processes such as sampling, testing, and process/control walkthroughs with strong work paperdocumentation skills.
- Proficiency in Microsoft Office applications; experience with audit work paper applications preferred
- A College or University degree and/or adept auditing experience in a financial institution, or similar public accounting experience
- Professional certifications (e.g., CPA, CIA, ACA, CFA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g.,accounting, regulatory compliance, etc.) are preferred but not mandatory
- General knowledge of the operations, functions, and objectives of interfacing areas is required to properly perform audits on operations, services,systems, workflow, and operational impact on other areas
- Proven ability to work independently and in a team environment
- Strong organizational and time management skills
- Must be flexible and adaptive to change
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
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Section · 02
Skills
Auditingasset servicinganalytical thinkingmicrosoft officeAsset ManagementCFAauditsAudit Workfinancial institutionBankingInternal AuditoperationsAudit PlanningFinancial ServicesAccountingcompliancerecruiter
Section · Company
About Northern Trust
Northern Trust
Financial Services
5.6k+
employees
1889
137 years old
Bangalore/Bengaluru, Karnataka
India
₹9.3L PA avg
Avg at Northern Trust
About
As a global leader in innovative wealth management, asset servicing and investment solutions, Northern Trust is proud to guide the world’s most successful individuals, families and institutions.
Industries
Financial Services
Employee ratings
10 reviews
3.6/ 5
Culture
2.8
Career growth
2.2
Work-life
2.8
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