Manulife
Financial Services
AuditAssociateManager
Neural analysis suggests this role is
optimal for Mid candidates.
“Audit Associate Manager at Manulife. Skills: planning and executing audits, leading audits, risk assessment, internal control evaluation, recommendation development, audit reporting, data analytics. Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance with the Manulife’s audit methodology and IIA Standards. Manage audits within time budgets and target dates”
What You'll Achieve.
supporting and enhancing governance and risk management; improve control environment and efficiency and effectiveness of operations; timely audit issue closure
Industry & Context.
Analyze moderately complex situations; make practical recommendations; Identify and develop audit issues based on factual and complete information; Perform root cause analysis
What They're Looking For.
Must Have
Minimum of 6 years or above of relevant experience in internal or external audit, risk management, compliance or equivalent business experience in Financial Services industry, Fluent in spoken and written English is a must, Ability to quickly understand business processes and risks, identify key controls, analyze moderately complex situations, and make practical recommendations
Nice to Have
A recognized accounting (CPA, CA, ACCA) or auditing (CIA, CISA) designation is preferable, but not essential, for candidates with good financial services industry experience, Knowledge of life insurance, asset management, audit methodologies, control frameworks and risk management practices, and SOX requirements is an asset, An understanding of the Financial Services industry, applicable regulations, and risks is preferred, Knowledge of the data analysis tools is preferred, People management skills and experience is an advantage, The candidate is a team player, willing to share knowledge, provide guidance, and assist new team members, The ability to challenge the status quo and seek continuous improvement is also important
What You'll Do.
Plan and execute and/or lead various types of audits (key risk audits
SOX) in accordance with the Manulife’s audit methodology and IIA Standards
Manage audits within time budgets and target dates
Ensure completion of audit testing by the audit team within timeline and documentation of test results with applicable issues (if any) in accordance with the Manulife’s audit methodology
Evaluate the management of risk and internal controls in business
Identify and develop audit issues based on factual and complete information
Perform root cause analysis
Present audit issues/observations to and reach agreement with the business unit/regional make practical and value-added recommendations to improve control environment and efficiency and effectiveness of operations
Prepare audit audit reports are to be clear
concise and well-organized
and issued in accordance with the audit methodology
Utilize data analytics techniques to improve effectiveness and efficiency of audit process
Assist in issue follow-up with business unit/regional management regularly on the status/ implementation of corrective action plans for timely audit issue closure
Assist in preparing presentation materials for various committees and executive meetings
as and when necessary
Actively participates in departmental initiatives
How You'll Work.
Team & Collaboration
collaborate with colleagues from over 10 locations across Asia; collaborate with different business units and team members in a multi-cultural environment; provide guidance to audit team members; assist new team members
Communication Scope
written and oral communication skills; ability to effectively communicate ideas and recommendations; ability to listen and consider the ideas of others; Fluent in spoken and written English; Present audit issues/observations to and reach agreement with the business unit/regional; Prepare audit audit reports are to be clear, concise and well-organized
Process & Methodology
Manage audits within time budgets and target dates, reporting any timing problems or budget over-runs to audit management, Ensure completion of audit testing by the audit team within timeline
Full Job Description
Join our dynamic **Audit and Advisory Services** team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You’ll have the unique opportunity to collaborate with colleagues from over 10 locations across Asia, gaining exposure to a rich variety of cultures and perspectives. This is your chance to help shape the future of our audit function - all while developing your own skills and career in a collaborative, supportive and truly multicultural environment. **Position Responsibilities:** * Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance with the Manulife’s audit methodology and IIA Standards. Able to team lead moderately complex, country specific or regulatory audits and execute end-to-end audits (i.e. Planning, Fieldwork and Reporting) with minimum supervision. * Manage audits within time budgets and target dates, reporting any timing problems or budget over-runs to audit management. * Ensure completion of audit testing by the audit team within timeline and documentation of test results with applicable issues (if any) in accordance with the Manulife’s audit methodology. Review team members working papers and provide guidance to audit team members. * Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual and complete information. Perform root cause analysis. * Present audit issues/observations to and reach agreement with the business unit/regional management; make practical and value-added recommendations to improve control environment and efficiency and effectiveness of operations. * Prepare audit reports; audit reports are to be clear, concise and well-organized, and issued in accordance with the audit methodology. * Utilize data analytics techniques to improve effectiveness and efficiency of audit
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