Change Enablement Manager
Manulife
Associate Manager, Audit & Advisory Services
Manulife
full-time
Posted on:
Location Type: Hybrid
Location: Toronto • 🇨🇦 Canada
Visit company websiteSalary
💰 CA$71,925 - CA$119,875 per year
Job Level
JuniorMid-Level
About the role
- Execute audit and advisory assignments in accordance with department and IIA standards and target dates
- Develop adequate understanding of the risks being handled by the unit being assessed to evaluate the controls in place to mitigate these risks
- Assist in audit planning, executing engagements to deliver on the audit plan and assist audit leads in reporting
- Prepare meaningful, concise, and well-articulated audit working papers, findings and recommendations
- Manage and communicate expectations regarding work deadlines and deliverables
- Apply analytical skills and be open minded to explore different ways to audit, embrace and utilize data analytics to enhance audit coverage
- Actively follow up on open issues with management, maintain open communication and lead the remediation testing of issues
- Lead various SOX processes, facilitate SOX planning, and provide oversight during walkthrough and testing phases
- Develop and maintain strong relationship with management
- Lead, coach and mentor junior staff assisting on projects
Requirements
- 3 to 5 years of internal or external audit, risk management, or equivalent business or advisory/consulting experience
- University degree is required
- A recognized accounting (CPA, CA) or auditing (CIA, etc.) designation is preferable, but not essential for candidates with good financial services industry experience
- Strong written and oral communication skills
- Ability to quickly understand business processes and their risk implications, analyze complex situations, and provide value-added and practical feedback
- Ability to work efficiently in diverse environments and cultures
- Good understanding of the Financial Services industry, applicable regulations, and risks is preferred
- Knowledge of the data analysis tools is preferred
- Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements
Benefits
- health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage
- adoption/surrogacy and wellness benefits
- employee/family assistance plans
- retirement savings plans (including pension and a global share ownership plan with employer matching contributions)
- financial education and counseling resources
- generous paid time off program in Canada including holidays, vacation, personal, and sick days
- full range of statutory leaves of absence
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditrisk managementdata analyticsSOX processesaudit methodologiescontrol frameworksfinancial analysisremediation testingbusiness process analysisreporting
Soft skills
analytical skillscommunication skillsrelationship managementcoachingmentoringopen-mindednessproblem-solvingtime managementteam collaborationadaptability
Certifications
CPACACIA
