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Bengaluru, KA
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  • Banking & Finance
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Job Details

The Auditor is responsible for conducting and documenting routine audit examinations throughoutNorthern Trust Corporation. The role is a direct report to an Audit Team Lead or Audit Manager, andis responsible for completing the audit in accordance with stated budget, timeframes, and DepartmentPolicies and Standards. The Auditor provides input to improve operational efficiency and/or toenhance the design or operating effectiveness of the internal control environment. The role alsoprovides technical and auditing expertise, training, and coaching, to auditors during the auditengagement.MajorDuties 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
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 4-9


Audit & Risk
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