Senior Audit Manager
3 weeks ago
About Northern Trust:
Northern Trust is a globally recognized financial institution that has been in continuous operation since 1889.
The company is proud to provide innovative financial services and guidance to the world's most successful individuals and institutions by remaining true to its enduring principles of service, expertise, and integrity.
Role Summary
The Senior Audit Manager is a key member of the APAC Audit Services Team based in Melbourne. The role is responsible for the coordination, oversight, and execution of audit engagements, with a primary focus on Australian business activities.
This includes 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.
The role provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.
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.
- 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.
About You
- Strong team player with experience in guiding a team.
- Significant expertise and experience in internal audit in a financial institution, regulator, or consulting firm.
- Solid understanding of regulatory obligations, including APRA prudential standards, and regulatory risk management.
- 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.
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 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 value an inclusive workplace and understand flexibility means different things to different people.
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