Auditor

OU Health; Manila; On-site; PHP 700,000 - 1,200,000; Full time

Job summary

A leading company in the financial services sector is inviting applications for an auditing role. The candidate will be responsible for leading audits, ensuring compliance with regulatory standards, and providing expert suggestions on business processes. Candidates should possess a relevant degree and professional certifications, with strong analytical skills and a collaborative spirit.

Qualifications

• Knowledge of auditing in financial services is essential.
• Preferred certifications include CPA, CISA, or MBA.
• Experience in financial institutions or relevant public accounting.

Responsibilities

• Lead audits and provide oversight on audit engagements.
• Communicate audit results and make recommendations.
• Evaluate business processes and ensure proper audit controls.

Skills

Analytical skills

Organizational skills

Report writing

Workpaper documentation

Education

College or university degree

Professional certifications (CPA, CISA, CIA, ACA, ACCA)

Job description

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Major Duties:

• Function in various roles on audit engagements, including leading audits, staffing audits, and providing consulting or oversight functions based on team needs.
• 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 for the business unit.
• Utilize understanding of various corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment).
• Evaluate corporate management, business processes, business controls, and operating practices during audits and consulting/monitoring engagements.
• Apply analytical skills to review information and identify potential control weaknesses.
• Develop a thorough understanding of the Northern Trust Audit Methodology and adhere to all applicable Department Standards.
• Complete and compile high-quality summaries of findings and recommendations for review in a concise and professional manner.

Knowledge:

• Knowledge of auditing in the financial services industry, basic accounting principles, and related work experience.
• Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA are preferred, along with demonstrated technical abilities in areas like accounting or regulatory compliance.
• Analytical and organizational skills 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 are preferred.

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability are assets that encourage innovation.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to community service. Join a workplace with a greater purpose.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

Reasonable Accommodation:

Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation during the employment process, please contact our HR Service Center at [e-mail].

We value an inclusive workplace and understand flexibility means different things to different people. Apply today and discuss your flexible working requirements with us.