Senior Auditor

Northern Trust

5 - 7 years

30 - 35 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

manager internal audit assurance cisa process control consulting workflow operations financial services auditing core banking

Work Mode

Work from Office

Job Type

Full Time

Job Description

Leads/executes one 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 making improvements
Finalizes planning documents
Functions in various roles on audit assignments, including leading audits, executing the engagement and supports in drafting reports
Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls
Works closely with the Senior Audit Manager to perform/develop the audit planning, scoping, and fieldwork execution strategy
Works closely with the 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/or management
Completes and compiles findings and recommendations for the purpose of status updates, memos, and audit reports, including drafting issues and validating Business action plans
Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit
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.

The successful candidate will benefit from having:

5 to 7 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 paper documentation skills.
Proficiency in Microsoft Office applications; experience with audit work paper applications preferred
Professional certifications (e.g., CPA, CISA, CIA, ACA, 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

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