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Auditor jobs for freshers and experienced candidates at northern Trust Operating Services Ltd

Job Description :
The SOX/SOC Auditor is responsible for conducting and documenting SOX404/SOC1 Audit testing.  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 Policies and Standards.  The Auditor provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.  The role also provides technical and auditing expertise, training, and coaching, to auditors during the engagement.

Educational Qualification : MBA, BBM
Experience : Freshers and experienced
Location : Bangalore

Major Duties :
1.Conduct and document SOX 404/SOC1 testing and conclusions
2.Functions in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of the team
3.Participates in meetings with business unit to discuss audit results
4.Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
5.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)
6.Applies analytical skills to review information and determine potential control weaknesses
7.Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
8.Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
9.Responsible for staying current on SOX regulation and changes in the industry

Qualifications :
1.Knowledge of auditing in the financial services industry and basic accounting principles and related work experience
2.Analytical and organizational skills are necessary to conduct audits
3.Strong report writing and workpaper documentation skills


Click here to apply-online


This post first appeared on Jobs Latest / All India Freshers Jobs For 2015-2, please read the originial post: here

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Auditor jobs for freshers and experienced candidates at northern Trust Operating Services Ltd

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