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Bengaluru, KA
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  • Banking & Finance
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Job Details

Functions in various roles on audit engagements, including leading audits, staffing audits andproviding 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 operationsand controls for the business unit Utilizes understanding of various Corporate units to ensure operations, services, and systems haveproper audit controls in place (i.e., design of the control environment) Evaluates corporate management, business processes, business controls and operating practicesduring 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 allapplicable Department Standards Completes and compiles a high quality summary of findings and recommendations for review in aconcise and professional manner Knowledge of auditing in the financial services industry and basic accounting principles andrelated work experience Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA along withdemonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) arepreferred Analytical and organizational skills are necessary to conduct audits Strong report writing and work paper documentation skillsExperienceRequiredA College or University degree and auditing and/or systems experience in a financial institution orsimilar public accounting experience in the financial services industry is preferred.CA with 4 plus yrs of experience in ops auditing.
Degree: CA (Chartered Accountant) | M.Com. (Commerce) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 4-9


Audit & Risk | Bookkeeping | Cost Accounting/ ICWA | Taxation
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