associate analyst, system Management & reportingNorthern Trust

Summary
The Associate Auditor is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to an Audit Team Lead, and is responsible for completing the audit in accordance with stated budget, timeframes, and department Standards. The Associate Auditor provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.
Major Duties
Performs review of various departments by understanding the key risks and controls within the function being reviewed. Develops and executes test steps, documents results and evaluates results to assess the quality of the control and/or control environment
Responsible for staying current on regulatory rules and changes within the industry
Manages and performs special projects as assigned• Participates in meetings with business unit to discuss audit results
Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements
Applies analytical skills to review information and determine potential control weaknesses
Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
Knowledge/Skills
Knowledge of auditing in the financial services industry and basic accounting principles and related work experience
Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred
Analytical and organizational skills are necessary to conduct audits
Report writing and workpaper documentation skills
Experience Required
A College or University degree and/or entry level auditing experience in a financial institution is preferred.
Additional Information
Northern Trust

Manila City, Metro Manila
Permanent
Full-time