Description:
Learning Opportunities: 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
- Complete audit and advisory assignments and special projects in accordance with department and IIA standards.
- Develop adequate understanding of the risks being handled by the unit being evaluated to assess the controls in place to mitigate these risks.
- Assist in planning, driving engagements to deliver on the annual plan and assist project leads in reporting, develop, and maintain positive relationship with management.
- Prepare meaningful, concise, and well-articulated working papers, findings, and recommendations.
- Lead and communicate expectations regarding work deadlines and deliverables, follow up on open issues with management, maintain open communication and leading the remediation testing of issues.
- Apply analytical skills and be open minded to explore different ways to audit and advise, embrace and activity use data analytics.
- Lead various SOX processes, assist in SOX Planning, and provide oversight during walkthrough and testing phases.
Required Qualifications
- 3 to 5 years of internal audit, risk management, operations or equivalent business, advisory or consulting experience.
- A university degree or equivalent experience is required.
- A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferable, but not essential for candidates with good wealth management industry experience.
- Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements.