Senior Manager of Audit leading audit projects for Manulife's comprehensive audit team across North America and Asia. Collaborating with stakeholders to manage audits on compliance and operational risks with a focus on development.
Responsibilities
Plan, lead, and/or execute audit projects in accordance with department and IIA Standards
Manage project timelines, resources, and budgets, ensuring high-quality delivery of audit work across multiple global stakeholders
Lead interviews with our business partners to understand regulatory and operational risks, and assist with developing concise risk-based audit strategies and scope
Supervise the work of audit staff to verify thorough testing, well-supported conclusions, and consistent documentation standards
Assess risk management practices, identify control gaps, and provide practical and value-added recommendations for consideration by our business partners
Maintain and enhance audit strategies and methodologies for common risk areas, supporting consistent execution across audit teams in North America and Asia
Communicate results effectively, including presenting findings and preparing clear, concise audit reports
Develop and maintain strong relationships with our business partners
Follow up on open audit issues to verify timely and sustainable remediation
Leverage and advance audit technology, including data analytics and GenAI-enabled tools, to improve the efficiency and effectiveness of audit execution.
Requirements
5 to 8 years of 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 industry or compliance experience
Knowledge of audit methodologies, control frameworks and risk management practices
Background in compliance and AML processes is beneficial, and an AML certification (such as CAMS) is desirable
Strong written and oral communication skills, ability to effectively communicate ideas and recommendations
Demonstrated ability to work efficiently in diverse environments and cultures
Exposure to data analytics tools and methodologies is preferred.
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
various 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)
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