Senior auditor, banking
2 months 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. Découvrez comment vous pouvez faire progresser votre carrière, avoir une influence et susciter un réel changement avec notre équipe gagnante dès aujourd’hui.
Semaine de travail comprimée
Hybride
Description d’emploiSenior Auditor is accountable for assisting in completing projects of all types (key risk audits, project risk audits, emerging risk audits, financial controls testing and other special projects) and the delivery of high quality, professional, cost-effective, value-added and risk-based audit services. While remaining totally independent, Audit Services function provides value by working with management at all levels to improve the management of various risks.
Responsibilities:
- Assist in planning and executing audit projects in accordance with department standards
- Conduct interviews with management regarding the risks being managed by business unit; and assist in developing audit programs to evaluate these risks
- Assist in assessing control effectiveness
- Assist in preparing audit reports, including executive summary and audit issues, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations
- Assist in presenting findings and recommendations to business unit management; resolve contentious issues and reach agreement on appropriate solutions
- Follow up on open audit issues until resolved
- Complete assigned work required to support External Auditors
Qualifications:
- University degree required.
- A recognized accounting (CPA, CA, CMA, CGA) or auditing (CIA) designation. 3 to 5 years internal/external audit or equivalent business experience
- Knowledge of Banking operations is a definite asset
- Demonstrated understanding of business processes and their risk implications, being able to analyze situations, reach appropriate conclusions, and make value-added and practical recommendations
- Demonstrated knowledge of audit methodologies, project management and system development methodologies, control frameworks and risk management practices, and regulatory requirements
- Ability to effectively communicate ideas and recommendations orally and in writing, and to listen and consider ideas of others
- Strong customer focus and commitment to quality
- Ability to develop and carry out audit programs to deliver quality results on time and within budget
- Ability to exercise and demonstrate sound judgment
- Results oriented; ability to balance multiple priorities and projects
- Proven relationship skills including a demonstrated ability to deal effectively with business units and staff at all levels
#LI-hybrid
À propos de John Hancock et de Manuvie
John Hancock est une unité de la Société Financière Manuvie, un groupe mondial et chef de file des services financiers qui aide les gens à prendre plus facilement des décisions et à vivre mieux. Nous exerçons nos activités principalement sous les noms John Hancock aux États-Unis et Manuvie à l’échelle mondiale, y compris au Canada, en Asie et en Europe. 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.
Manuvie est un employeur qui souscrit au principe de l’égalité d’accès à l’emploi.
Nous nous sommes donné comme priorité d’éliminer les obstacles à l’accès égalitaire à l’emploi. Un représentant des Ressources humaines collaborera avec les candidats qui demandent une mesure d’aménagement raisonnable pendant le recrutement.
Salaire et avantages sociaux
Le salaire de base annuel pour ce poste est indiqué ci-dessous.
Région principale: Waterloo, Ontario
L’échelle salariale devrait se situer entre $67,275.00 CAD - $112,125.00 CAD
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.
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