Auditor

TigerHire; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Northern Trust is seeking an experienced auditor for our Bangalore office. The role involves leading audits across financial services, staying up-to-date with regulatory changes, and driving control improvements.

You will work with various business units to assess processes and ensure compliant controls, contributing to high-quality audit deliverables. Ideal candidates have CPA/CISA/CIA/ACA/ACCA and/or MBA credentials, with strong analytical, writing, and documentation skills essential for

Qualifications

• Knowledge of auditing in the financial services industry and basic accounting principles.
• Professional certifications (CPA, CISA, CIA, ACA, ACCA) and/or an MBA are preferred.
• Analytical and organizational skills are necessary to conduct audits.
• Strong report writing and workpaper documentation skills.

Responsibilities

• Lead audits, staffing audits, and provide consulting or oversight on audit engagements.
• Stay current on regulatory rules and changes within the industry.
• Manage and perform special projects as assigned.
• Participate in meetings with business units to discuss audit results.
• Communicate with partners at all levels, developing and presenting recommendations on operations and controls.
• Apply understanding of corporate units to ensure controls in operations, services, and systems.
• Evaluate management, business processes, and controls during audits and consulting engagements.
• Apply Northern Trust Audit Methodology and adhere to applicable standards.
• Complete and compile a high-quality summary of findings and recommendations for review.

Skills

Auditing knowledge

Analytical skills

Report writing

Education

CPA/CISA/CIA/ACA/ACCA

MBA

Job description

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

• 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 environment)
• 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 professional manner

Knowledge

• Knowledge of auditing in the financial services industry and basic accounting principles and related work experience
• Professional 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

Experience 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.

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 [e-mail], 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.