Senior Audit Manager
2 days ago
Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial services and guidance.
Our commitment to service, expertise, and integrity has enabled us to build a strong reputation and maintain a presence in over 130 years of financial experience. With a team of over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Role SummaryThe Senior Audit Manager, Audit Services, APAC, is a key member of the APAC Audit Services Team based in Melbourne. This role is responsible for coordinating, overseeing, and executing audit engagements with a primary focus on Australian business activities.
The successful candidate will be responsible for planning, developing the audit scope, maintaining the budget and timeframes of the project to meet audit requirements, preparing reports, and ensuring department standards are properly met.
This role provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.
Key Responsibilities- Provide strategic thinking, thought leadership, and guidance on identifying key risks, assessing the design, and operating effectiveness of the controls supporting the local business.
- Manage and oversee the end-to-end execution of audit engagements including review of audit work and responsibility for staff performance (i.e., workpaper documentation, findings and recommendations and the final report).
- Ensure work is performed within established timeframes, and in adherence to Audit Services Department's Policies and Standards.
- Provide guidance and coaching to team members with less experience and maintain and support an environment of encouraging employee participation, teamwork, and communication.
- Establish strong working relationships and communications with key stakeholders in Australia, APAC and globally.
- Stay abreast and maintain knowledge of regulatory developments and industry trends and assist with continuous monitoring and knowledge sharing efforts.
- Assist with ad hoc projects, as necessary.
We are seeking a strong team player with experience in guiding a team. The ideal candidate will have significant expertise and experience in internal audit (e.g., auditing principles and methodology) in a financial institution, regulator, or consulting firm.
A solid understanding of regulatory obligations, including APRA prudential standards, and regulatory risk management, ideally within an asset servicing and/or asset management environment, is also required.
Strong analytical, leadership, and organizational skills are essential, as well as highly skilled in report writing, work paper documentation, project and time management. Ability to manage and maintain collaborative stakeholder relationships is also necessary.
Professional certifications (e.g., CIA, CPA, CA, CISA, CFA, ACAMS) and experience in data analytics are preferable.
Working with UsAs a Northern Trust partner, you will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve.
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.
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