Associate Manager managing audit and advisory assignments for Manulife's Insurance Audit and Advisory Team. Collaborating with senior leaders and leveraging analytics for governance and risk management.
Responsibilities
Execute audit and advisory assignments in accordance with department and IIA standards and target dates
Develop adequate understanding of the risks being handled by the unit being assessed to evaluate the controls in place to mitigate these risks
Assist in audit planning, executing engagements to deliver on the audit plan and assist audit leads in reporting
Prepare meaningful, concise, and well-articulated audit working papers, findings and recommendations
Manage and communicate expectations regarding work deadlines and deliverables
Apply analytical skills and be open minded to explore different ways to audit, embrace and utilize data analytics to enhance audit coverage
Actively follow up on open issues with management, maintain open communication and lead the remediation testing of issues
Lead various SOX processes, facilitate SOX planning, and provide oversight during walkthrough and testing phases
Develop and maintain strong relationship with management
Lead, coach and mentor junior staff assisting on projects
Requirements
3 to 5 years of internal or external audit, risk management, or equivalent business or advisory/consulting experience
University degree is required
A recognized accounting (CPA, CA) or auditing (CIA, etc.) designation is preferable, but not essential for candidates with good financial services industry experience
Strong written and oral communication skills
Ability to quickly understand business processes and their risk implications, analyze complex situations, and provide value-added and practical feedback
Ability to work efficiently in diverse environments and cultures
Good understanding of the Financial Services industry, applicable regulations, and risks is preferred
Knowledge of the data analysis tools is preferred
Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements
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
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
IoT Quality Manager responsible for product quality throughout the lifecycle in consumer electronics. Collaborating with development, production, and testing partners to ensure compliance and reliability.
Adjoint(e) Responsable Boutique leading Nespresso store operations in Nice. Supervising a team of customer advisors and ensuring adherence to company strategy and values.
Medical Delegate for Nestlé Infant Nutrition in Jeddah, promoting breastfeeding and providing nutrition guidance to medical professionals. Collaborate with contacts and monitor competitor activities in the assigned territory.
Laboratory Manager overseeing laboratory operations and team performance. Developing policies and ensuring compliance within Bureau Veritas's high - quality standards.
Assistant Guest Experience Manager at Gran Meliá Palacio de Isora specializing in customer experiences and personalized service in the hospitality industry.
Assistant Store Manager leading teams for Coach, a modern luxury accessories brand. Maximizing store profitability and team development in a retail environment.
Senior Manager leading donor engagement and resource mobilization efforts for Spark Microgrants. Collaborating with government bodies and strategic partners to advance community development initiatives.
Quality Systems Manager responsible for maintaining quality management systems ensuring compliance with regulations. Collaborating across departments to drive continuous improvement initiatives.
Crisis Care Manager at Paragon Behavioral Health Connections providing urgent behavioral health interventions and supporting individuals navigating their return to the community.
Banking Center Manager overseeing operational efforts and staff training at Prosperity Bank. Ensuring high - quality customer service and compliance with banking standards.