About the Audit Group Join Manulife''''s Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and accountability. Our energetic and collaborative team offers exposure to a wide range of business areas and influences business management through diverse projects. We prioritize professional development and innovation, offering opportunities like data analytics training to advance your career. About our Audit team Join Manulife''''s dynamic Audit Team and play a key role in strengthening governance and risk management. You''''ll conduct audits of our General Account Investments and Global Wealth and Asset Management businesses. At Manulife John Hancock, we are committed to fostering an inclusive environment empowering our teams to thrive and deliver meaningful impact. Be a part of a team that makes a difference and helps shape the future at Manulife. 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 Plan, lead, and execute audit projects in accordance with department and IIA Standards. Manage project and non-project tasks within time budgets and target date. Lead audit staff assisting with interviews with management regarding the risks being managed by the business unit and assist with developing concise risk-based audit strategies and scope. Manage risk management practices, identifying control gaps, and making practical and value-added recommendations for business unit management consideration. Presenting findings to business unit management. Lead and prepare clear, concise, and well-organized audit reports. Develop and maintain strong relationship with business unit management. Lead SOX and MAR planning and provide oversight to staff during walkthrough and testing phases Follow up on open audit issues until resolved Utilize technology to improve the effectiveness and efficiency of the audit process. Coordinate and oversee the CPA program in the audit department Required Qualifications 5 to 8 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience University degree. A recognized professional designation (CPA, CIA, CISA, CISSP, CFA, CBV, etc.) is preferable, but not essential for candidates with good industry experience. Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements 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 Exposure to Data Analytic tools and methodologies. When You Join Our Team Well empower you to learn and grow the career you want. Well recognize and support you in a flexible environment where well-being and inclusion are more than just words. As part of our global team, well support you in shaping the future you want to see. If you are applying to this role in Massachusetts, please note the salary range is $92,475 - $160,290 USD. Additionally, employees also have the opportunity to participate in incentive programs and earn incentive compensation tied to business and individual performance. About Manulife And John Hancock Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit https://www.manulife.com/en/about/our-story.html. Equal Opportunity Employer Manulife is an Equal Opportunity Employer. We embrace our diversity and strive to attract, develop and retain a workforce that is diverse and fosters an inclusive work environment. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and related conditions), sexual orientation, genetic characteristics, veteran status, gender identity or expression, age, marital status, family status, disability, or any other ground protected by applicable law. A Human Resources representative will assist applicants who request a reasonable accommodation during the application process. All information will be handled in accordance with applicable laws and policies. To request a reasonable accommodation, contact [email protected]. Salary location: Toronto, Ontario. Working Arrangement: Hybrid. Salary range is expected to be between $92,900.00 CAD - $142,900.00 CAD. If applying outside the primary location, contact [email protected] for the salary range for your location. The actual salary will vary based on local market conditions, geography and relevant job-related factors. Employees may participate in incentive programs tied to business and individual performance. Benefits include health, dental, mental health, vision, disability insurance, retirement plans, and paid time off. For U.S. applicants, contact [email protected] for U.S.-specific paid time off provisions. #J-18808-Ljbffr
Job Title
Senior Manager, Audit and Advisory Services