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Job Overview



Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

5 Years



Any Graduation

Post Graduation

CA - Qualified, CPA, MBA/PGDM, ACCA


• Completing required planning documentation, performing process walkthrough meetings, and drafting risks, controls, and tests
• Execute testing in accordance with Audit Services’ Standards and producing clear and concise documentation that aligns the test attributes with test objectives, and connecting conclusions reached with the related to test results
• Functions in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of the team
• Demonstrating professional skepticism and comfort with questioning how certain processes are being performed in order to identify enhancement opportunities 
• Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls
• Obtaining and maintaining a thorough understanding of the Audit Services' Internal Audit Charter, Policy and Methodology, and adhering to all applicable requirements within those documents
• Works closely with audit managers to perform/develop the audit planning, scoping, and fieldwork execution strategy
• Reviews the work papers of the audit team members ensuring that departmental standards have been met
• Ensure audit work including workpaper documentation, findings, and the final report adheres to Audit Services methodology and are clear, thorough but concise, and adequately support findings
• Completes and compiles findings and recommendations for the purpose of status updates, memos, and audit reports
• Gaining and continually expanding understanding of Northern Trust's business units, products & services, and operating environment and the associated business risks (internal to NT and external that impact NT), controls and processes, along with knowledge of the impact of technology applications within responsible areas 
• Developing adaptability in communication style and approach based on audience, risk, and purpose to ensure messaging is appropriate and productive with internal Audit Services partners at all levels and business unit teams
• Perform issue validation and assist audit team members with issue validation as necessary

• 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 but not mandatory
• General knowledge of the operations, functions, and objectives of interfacing areas is required to properly perform audits on operations, services, systems, workflow, and operational impact on other areas
• Proven ability to work independently and in a team environment
• Strong organizational and time management skills
• Must be flexible and adaptive to change

Experience Required:
• A College or University degree and/or adept auditing experience in a financial institution, or similar public accounting experience


ACAACCACPACIAMBACISAInternal AuditInternal ControlRisk AuditStaffing audit

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