Senior Auditor

About Northern Trust

As a global leader in innovative 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 related areas occur timely and cover key areas within the audit.

13. Provides training, coaching, and auditing expertise to the audit team.

14. Operates independently; has in-depth knowledge of business unit/function.

Knowledge :Knowledge of audit procedures and standards usually obtained through related work experience and a four year degree program is required.

Has a comprehensive understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable requirements within those documents.

Knowledge of corporate policies and procedures that relate to auditing/accounting standards and analytical skills are necessary to prepare audits.

Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas.

Excellent oral and written communication skills are required.

Must be flexible and adaptive to change

• Experience :A College or University degree and/or entry level auditing experience in a financial institution is preferred.
• Working with Us

As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.

Philanthropy is deeply rooted in Northern Trust’s history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.

Reasonable Accommodation

Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com , or alternatively you can discuss your individual requirements with the recruiter you are working with.

About Our Bangalore Office

The Northern Trust Bangalore office, established in 2005, is home to over 5,600 employees. In this stunning office space, we offer fantastic amenities which include our Arrival Hub - Jungle, the GameZone, and the Employee Experience Zone that appeal to both clients and employees. Learn more.