01 Oct
|
Northern Trust
|
Bengaluru
01 Oct
Northern Trust
Bengaluru
About Northern Trust
As a global leader in cutting-edge wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions.
Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.
With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Major Duties :1. Leads one audit at a time at a minimum.
2. Conduct and document more complex and high risk audits throughout the Corporation.
3. Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements.
4. Finalizes planning documents.
5. Conducts first level review of Planning Documents.
6. Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls.
7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement.
8. Assists with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement.
9. Reviews the work papers of the audit team members ensuring that departmental standards have been met.
10. Communicates the audit status to business unit and Audit Services management.
11. Drafts findings and recommendations for the purpose of status updates, memos, and audit reports.
12. Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of
📌 Senior Auditor (Bengaluru)
🏢 Northern Trust
📍 Bengaluru