Associate Manager in Audit & Advisory Services at Manulife enhancing risk control and organizational resilience. Conducting audits in North American Wealth and Asset Management businesses.
Responsibilities
Assist with the execution of audit projects in accordance with department and IIA Standards.
Manage project and non-project tasks within time budgets and target date.
Assist in or lead interviews with management 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 value-added 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 strong relationship with business unit management.
Assist with SOX and MAR planning and provide oversight to more junior staff during walkthrough and testing phases.
Follow up on open audit issues until resolved as assigned.
Utilize technology to improve the effectiveness and efficiency of the audit process.
Requirements
3 to 5 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience.
University degree.
A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation 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.
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