Description:
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!
Position Responsibilities
- 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.
Required Qualifications
- 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.
Preferred Qualifications
- 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.
When You Join Our Team
- 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.