Projet Manager Senior
1 month ago
Nous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et ce, dans l’ensemble de nos activités. Pour nous aider à nous démarquer, nous vous aidons à progresser, parce que lorsque nos collègues sont en santé, respectés et vraiment valorisés, nous nous épanouissons tous. The Senior Director of Professional Practices is accountable for managing the global quality assurance improvement program for Audit and Advisory Services. The Professional Practices Team supports the audit practice in delivering high quality, professional, cost-effective, beneficial and risk-based audit and advisory services by developing and maintaining Audit methodology and related practice guides; quality assurance; training and development; Board and other management reporting; internal performance metrics; and being responsible for related projects.
Develop, implement and maintain the Global Quality Assurance and Improvement Program for Manulife Audit and Advisory Services to evaluate and ensure conformance with professional standards and regulatory requirements, achievement of performance objectives and continuous improvement.
Design, manage and complete quality assurance reviews ensuring compliance with professional standards and regulatory requirements. Establish methodologies, tools and processes for conducting quality assurance assessments and identifying areas for improvement. Develop targeted training and/or guidance to address thematic quality issues.
Monitor key performance indicators and metrics to evaluate the effectiveness of the quality assurance program and find opportunities for enhancement.
Manage ongoing improvement initiatives and projects taken on by the Professional Practices Team taking into account alignment of Internal Audit professional standards, frameworks and leading industry practices and designed to support efficiency and effectiveness of the Audit Practice.
Stay on top of emerging trends, regulations and developments in the internal audit profession to continuously improve the quality assurance program.
Prepare reports and present to the Audit Leadership Team on the results of the quality assurance assessments and recommendations for improvement.
Participate in all communications to the Manulife Executive Leadership Team and Audit Committee relating to the results of quality assessments.
Contribute to the development of Audit and Advisory Services policies, procedures, strategy, direction, and related training to help ensure Manulife Audit and Advisory Services is meeting the highest of quality standards.
Driving continuous improvement in quality and cost effectiveness of services provided.
Collaborating with Global Audit and Advisory Services management and staff to obtain consensus on improvement opportunities.
Prioritization and time management in a multi-tasking environment; meeting project and objective commitments while maintaining flexibility to meet changing priorities.
Keeping current with new audit techniques, company policies and procedures, regulatory requirements, and excellent knowledge of the International Professional Practice Framework for Internal Auditing and COSO Internal Control Frameworks.
Excellent knowledge of audit methodologies, control frameworks, risk management practices, and regulatory requirements relevant to the Internal Audit profession. Proven track record in developing and implementing quality assurance programs within a corporate environment.
Attention to detail and a commitment to maintaining high standards of quality and integrity in audit processes.
Knowledge of relevant regulatory requirements and industry best practices in internal audit quality assurance.
Ability to effectively manage regulatory relationships and navigate regulatory requirements relevant to the Internal Audit profession to ensure adherence to industry standards desired.
Demonstrated ability to work effectively in diverse environments and cultures, over a number of geographically dispersed office locations.
Training or facilitation experience desired.
#Nous proposons des conseils financiers ainsi que des solutions d’assurance et de gestion de patrimoine et d’actifs à des particuliers, à des groupes et à des institutions. Au 30 juin 2021, l’actif géré et administré par Manuvie et ses filiales se chiffrait à 1 300 milliards de dollars canadiens (1 100 milliards de dollars américains). Vous pouvez consulter le site de Manuvie à l’adresse manuvie.Salaire et avantages sociaux
00 CAD - $185,490.00 CAD Si vous posez votre candidature à ce poste en dehors de la région principale, veuillez écrire à recruitment@manulife.Le salaire varie en fonction des conditions du marché local, de la géographie et de facteurs pertinents liés au poste telles les connaissances, les compétences, les qualifications, l’expérience et l’éducation ou la formation. Manuvie offre aux employés admissibles une vaste gamme d’avantages sociaux personnalisables, notamment une assurance soins médicaux, soins dentaires, santé mentale, soins de la vue, invalidité de courte et de longue durée, assurance vie et assurance DMA, assurance adoption, de maternité de substitution et de soins médicaux non urgents ainsi que des programmes d’aide aux employés et leur famille. Nous proposons également aux employés admissibles différents régimes d’épargne-retraite (y compris des régimes de rente et un programme international d’actionnariat assortie de cotisations patronales de contrepartie) ainsi que des ressources en matière d’éducation et de conseils financiers.
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