Associate Manager, Audit and Advisory Services
Join Manulife's dynamic Group Function Finance and Risk Audit Team and play a key role in strengthening governance and risk management. You'll collaborate across North America in diverse areas such as Finance, Risk Management, Treasury, Tax, Investor Relations, and Corporate Secretary. Additionally, you'll have the opportunity to conduct audits of our North American Insurance and Wealth and Asset Management businesses.
As an audit professional at Manulife, you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes. Our projects provide hands on learning with exposure to data analytics alongside subject matter experts and leaders. You will develop your communication and execution skills with support for continued learning and professional designations. These experiences will enhance both your technical and soft skills, preparing you for advancement and new roles within the company.
Join a team committed to your expertise, growth, and development!
Assist with the planning and execution of audit projects in accordance with department and IIA Standards.
Handle project and non-project tasks within time budgets and target date.
Assist in or lead interviews with business unit regarding the risks being managed by the business unit and assist with developing concise risk-based audit strategies and scope.
Assist in assessing risk management practices, identifying control gaps, and making practical and valuable recommendations for business unit management consideration.
Assist in presenting findings to business unit management.
Assist with preparing clear, concise, and well-organized audit reports.
Develop and maintain positive relationship with business units.
Lead various SOX and MAR processes, assist in SOX/MAR planning, and provide oversight during walkthrough and testing phases.
Follow up on open audit issues until resolved as assigned
Use technology to improve the effectiveness and efficiency of the audit process.
3 to 5 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience.
University degree is required.
Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements.
Solid understanding of risks and regulations within the financial services industry.
Strong written and oral communication skills, ability to effectively communicate ideas and recommendations.
Demonstrated ability to work effectively in diverse environments and cultures.
A recognized accounting (CPA) or auditing (CIA, CISA) designation is preferable, but not essential for candidates with good industry experience.
Exposure to Data Analytic tools and methodologies.
We’ll empower you to learn and grow the career you want.
We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
As part of our global team, we’ll support you in shaping the future you want to see.
マニュライフ・ファイナンシャル・コーポレーションは、「あなたの未来に、わかりやすさを」を提供する、国際的な大手金融サービスプロバイダーです。当社について詳しくは、 をご覧ください。
マニュライフは機会均等を是とする雇用主ですマニュライフ/ジョン・ハンコックでは、多様性を受け入れます。私たちは、サービス提供先であるお客さまと同様に、多様な人材を引きつけ、育成し、定着させ、文化や個人の力を受け入れる包括的な職場環境を促進するよう努めています。当社は公正な採用、定着、昇進、報酬に努めています。当社のすべての慣行およびプログラムは、人種、祖先、出身地、肌の色、民族的出自、市民権、宗教または宗教的信念、信条、性別(妊娠および妊娠関連の状態を含む)、性的指向、遺伝的特徴、退役軍人としての地位、性自認、性に関する表明、年齢、婚姻状況、家族状況、障害、また…
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