Senior Auditor, - Taguig - Northern Trust

    Northern Trust
    Northern Trust Taguig

    2 araw ang nakalipas

    ₱600,000 - ₱1,200,000 (PHP) bawat taon * Accounting / Finance
    Paglalarawan

    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

    Skills / Experience

    The successful candidate would benefit from having:

    • Bachelor's degree in Business, Finance, Accounting, Statistics, Economics is preferred, but not required
    • Professional accounting certification (e.g., CPA, CIA, ACA, ACCA) is a plus
    • 6+ years of experience auditing in a financial institution or similar public accounting experience in the financial services industry is required

    .

    Work Schedule

    4:00PM - 1:00AM, Mondays-Fridays, Hybrid

    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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