Senior Audit Manager
vor 3 Wochen
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity.
With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Role Summary The Senior Audit Manager, Audit Services, APAC, 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.
This role provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.
The role may perform supervisor related work including training, coaching, and reviewing the work of team members with lesser experience.
The position will report to the Director, APAC Audit Services.
What you will do 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.
About You Strong team player.
Experience in guiding a team.
Significant expertise and experience in internal audit (e.g., auditing principles and methodology) in a financial institution, regulator, or consulting firm.
Solid understanding of regulatory obligations, including APRA prudential standards, and regulatory risk management, ideally within an asset servicing and/or asset management environment.
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
Join a workplace with a greater purpose.
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
Build your career with us and apply today.
#MadeForGreater Reasonable accommodation Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities.
If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at ******.
We hope you're excited about the role and the opportunity to work with us.
We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
-
Senior Audit Manager
vor 1 Monat
Melbourne, Österreich Australia And New Zealand Banking Group Limited VollzeitSelect how often (in days) to receive an alert: Senior Audit Manager Department: Internal Audit - Corporate Centre Division: Internal Audit Location: Melbourne About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About...
-
Senior Audit Manager
vor 1 Monat
Melbourne, Österreich Tideri Jobbörse VollzeitSelect how often (in days) to receive an alert:Senior Audit ManagerDepartment:Internal Audit - Corporate CentreDivision:Internal AuditLocation:MelbourneAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleRole...
-
Senior Internal Audit Manager
vor 2 Wochen
Melbourne, Österreich Bluefin Resources Pty Limited VollzeitSenior Internal Audit Manager - TechnologyWe are currently assisting a well-regarded Big 4 Australian bank to source a Senior Internal Audit Manager to join their Internal Audit Team. This role is pivotal in forming the independent third line function of the bank's three lines of defence (3LOD) governance model. You will contribute to advancing the bank's...
-
Senior Audit Manager, Tech
Vor 7 Tagen
Melbourne, Österreich Commonwealth Bank Vollzeit"At CommBank we are proud to support flexibility, let's discuss what this means for you" The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services.They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.Group Audit...
-
Senior Internal Audit Manager
vor 2 Wochen
Melbourne, Österreich Bluefin Resources VollzeitWe are currently assisting a well-regarded Big 4 Australian bank to source a Senior Internal Audit Manager to join their Internal Audit Team.This role is pivotal in forming the independent third line function of the bank's three lines of defence (3LOD) governance model.You will contribute to advancing the bank's audit and risk management capabilities, with a...
-
Senior Audit Manager
vor 2 Monaten
Melbourne, Österreich Randstad Australia VollzeitSeize this exceptional opportunity to join a financial services leader that thrives on innovation and industry evolution.We are actively seeking a Senior Audit Manager to bolster our clients audit team.This pivotal role involves managing high-impact audit projects, aligning closely with our strategic audit objectives, and providing vital support across...
-
Senior Audit Manager
vor 2 Wochen
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
-
Senior Audit Manager
vor 1 Woche
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
-
Senior Audit Manager
vor 2 Wochen
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
-
Senior Audit Manager
vor 2 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
-
Senior Audit Manager
vor 1 Monat
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
-
Senior Audit Manager
vor 2 Wochen
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
-
Senior Audit Manager
Vor 4 Tagen
Melbourne, Österreich Northern Trust Corporation VollzeitNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service,...
-
Quality Consultant
Vor 5 Tagen
Melbourne, Österreich Audit Express VollzeitAudit Express is an internal audit, quality assurance and consulting firm specialising in the VET and Higher Education Sector.We work directly with organisations of all types, shapes and sizes nationally.Our clients include some of Australia's most well-known Regulators, award-winning TAFE Institutes, Universities and Large Employers. If you have experience...
-
Quality Consultant
Vor 5 Tagen
Melbourne, Österreich Audit Express VollzeitAudit Express is an internal audit, quality assurance and consulting firm specialising in the VET and Higher Education Sector. We work directly with organisations of all types, shapes and sizes nationally. Our clients include some of Australia's most well-known Regulators, award-winning TAFE Institutes, Universities and Large Employers.If you have experience...
-
Internal Audit Manager
Vor 6 Tagen
Melbourne, Österreich Maven Partners VollzeitThe OpportunityWe are actively recruiting for a number of firms across the country that are looking to bolster their internal audit teams.Due to significant growth, our clients – which include Big 4, second- and mid-tier firms – are in need of experienced internal auditors, Australia wide. However, we have a very specific need in Melbourne across...
-
Internal Audit Manager
Vor 4 Tagen
Melbourne, Österreich Maven Partners VollzeitThe OpportunityWe are actively recruiting for a number of firms across the country that are looking to bolster their internal audit teams.Due to significant growth, our clients – which include Big 4, second- and mid-tier firms – are in need of experienced internal auditors, Australia wide. However, we have a very specific need in Melbourne across...
-
Quality Consultant
Vor 4 Tagen
Melbourne, Österreich Audit Express VollzeitAudit Express is an internal audit, quality assurance and consulting firm specialising in the VET and Higher Education Sector. We work directly with organisations of all types, shapes and sizes nationally. Our clients include some of Australia's most well-known Regulators, award-winning TAFE Institutes, Universities and Large Employers.If you have experience...
-
Senior Manager/Director | External Audit
Vor 2 Tagen
Melbourne, Österreich At VollzeitSenior Manager/Director | External Audit - Superannuation & Wealth | MelbourneThis is an exciting opportunity for a career focused senior manager or director to join our team of external auditors under our Financial Services group based in Melbourne. Our team is growing due to the purposeful and impactful outcomes we deliver to our clients - that's why we...
-
Internal Audit Manager
Vor 3 Tagen
Melbourne, Österreich Telstra Corporation Limited VollzeitEmployment TypePermanentClosing Date16 Dec 2024 11:59pmJob TitleInternal Audit ManagerJob SummaryJob DescriptionAbout Group Internal AuditGIA is the internal audit function of Telstra Corporation Limited (Telstra), and acts as Telstra's 'third line of defence' within the Telstra Risk Management Framework.GIA provides the Audit & Risk Committee and Management...
