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 provider of innovative financial services and guidance to individuals, families, and institutions worldwide.
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.
Key Responsibilities- Plan, develop, and maintain the audit scope, budget, and timeframes to meet audit requirements.
- Prepare reports and ensure department standards are properly met.
- Provide input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.
- Perform supervisor-related work, including training, coaching, and reviewing the work of team members with lesser experience.
- Report to the Director, APAC Audit Services.
- 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.
- 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, auditing principles, and methodology in a financial institution, regulator, or consulting firm.
The successful candidate will have a solid understanding of regulatory obligations, including APRA prudential standards, and regulatory risk management, ideally within an asset servicing and/or asset management environment.
Key skills and qualifications include:
- Strong analytical, leadership, and organizational skills.
- Highly skilled in report writing, work paper documentation, project, and time management.
- Ability to manage and maintain collaborative stakeholder relationships.
- Professional certifications (e.g., CIA, CPA, CA, CISA, CFA, ACAMS) and experience in data analytics are preferable.
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