NT
Hiring companyNorthern Trust
Verified today
Senior Audit Manager - Business Audit
Bangalore, India Full-time
About the role
The Senior Audit Manager within the Asset Servicing International (ASI) Team of Audit Services at Northern Trust provides assurance over core banking and asset servicing operations while evaluating emerging technology and data analytics. Day-to-day, the role oversees multiple audit engagements, leads a team of two or more staff, reviews work papers, communicates results to senior management and committees, and builds stakeholder relationships. The position is based in the Bangalore, India office.
What you’ll do
- Oversees two or more audit engagements simultaneously at a minimum
- Conducts and documents more complex and high risk audits throughout the Corporation
- Handles risk assessments by critically assessing emerging risks
- Provides insights in building the Audit Plan evolution
- Leads a team of 2 or more staff and provides training, coaching, and auditing expertise
- Reviews the work papers of audit team members ensuring departmental standards have been met
- Communicates audit status to business unit and Audit Services management and interacts with committees and/or management
- Completes and compiles findings and recommendations for status updates, memos, and audit reports, including drafting issues and validating business action plans
What you’ll bring
- A College or University degree and/or adept auditing experience in a financial institution, or similar public accounting experience
- Comprehensive knowledge of internal audit lifecycle, risk assessments, audit plan build, and attending risk committees
- Proficiency in Microsoft Office applications
- Experience with audit work paper applications
- Professional skepticism and comfort with questioning processes to facilitate improvements
- Strong organizational and time management skills
- Ability to work independently and in a team environment
- Flexibility and adaptability to change
Nice to have
- 12 to 15 years' experience in internal audit in the financial services industry
- Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities
- For internal applications: 24 months as People Manager or at a Consultant level, or proven work experience for 24 months leading teams or leading audits
Skills
Internal audit lifecycleRisk assessmentsAudit plan buildMicrosoft Office applicationsAudit work paper applicationsProfessional skepticismStakeholder relationship managementOrganizational and time management
Education
A College or University degree and/or adept auditing experience in a financial institution, or similar public accounting experience