Auditor, Audit Services, Manulife Bank - Waterloo
The Auditor is responsible for executing audit work, primarily within the Manulife Bank business. Specific areas of work will include key risk audits and SOX.
Responsibilities include:
Manage work within time budgets and target dates, reporting any timing problems or budget over-runs to the Manager or Director.
Conduct interviews with business unit management regarding risks and controls in their area.
Conduct testing of controls and assessing control effectiveness while ensuring documentation of audit work meets department standards.
Assist in presenting findings and recommendations to audit management.
Follow up on open audit issues until resolved.
Utilize technology to improve efficiency and effectiveness of audit process.
Mandatory Qualifications:
University degree required
2 to 4 years of internal/external audit or equivalent business experience
Other Information:
Working towards a recognized accounting designation - preferred (CPA, CA);
Well developed interpersonal, organizational and communication skills;
Solution-oriented with strong analytical and problem solving skills;
Self-starter with the ability to lead, and motivate others to achieve results while working in a deadline oriented environment;
Good knowledge of audit methodologies, project management and system development methodologies, control frameworks and risk management practices, and regulatory requirements;
Ability to quickly understand business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations.
About Manulife Financial:
Manulife Financial Corporation is a leading international financial services group providing forward-thinking solutions to help people with their big financial decisions. We operate as John Hancock in the United States, and Manulife elsewhere. We provide financial advice, insurance and wealth and asset management solutions for individuals, groups and institutions. At the end of 2015, we had approximately 34,000 employees, 63,000 agents, and thousands of distribution partners, serving 20 million customers. At the end of December 2015, we had $935 billion (US$676 billion) in assets under management and administration, and in the previous 12 months we made more than $24.6 billion in benefits, interest and other payments to our customers.
Our principal operations are in Asia, Canada and the United States where we have served customers for more than 100 years. With our global headquarters in Toronto, Canada, we trade as ‘MFC’ on the Toronto, New York, and the Philippine stock exchanges and under ‘945’ in Hong Kong. Follow Manulife on Twitter @ManulifeNews or visit www.manulife.com or www.johnhancock.com.
Manulife is committed to supporting a culture of diversity and accessibility across the organization. It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will consult with applicants contacted to participate at any stage of the recruitment process who request an accommodation. Information received regarding the accommodation needs of applicants will be addressed confidentially.