Responsibilities
Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team
Responsible for staying current on regulatory rules and changes within the industry
Manages and performs special projects as assigned
Participates in meetings with business unit to discuss audit results
Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control workplace)
Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements
Applies analytical skills to review information and determine potential control weaknesses
Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
Completes and compiles a high quality summary of findings and recommendations for review in a concise and qualified manner
Qualifications / Requirements
Knowledge of auditing in the financial services industry and basic accounting principles and related work experience
Skilled 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
Analytical and organizational skills are necessary to conduct audits
Strong report writing and workpaper documentation skills
A College or University degree and auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred
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.
📌 Auditor Bengaluru
🏢 Northern Trust
📍 Bengaluru
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