Senior Manager, Bank Audit Expert

3 weeks ago

Waterloo, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full time

About the Role

We are seeking a highly skilled Senior Manager to join our Bank Audit team. As a Senior Manager, you will be responsible for planning, advising, and completing audits of all types, including key risk audits, defined procedures, project risk reviews, and other special projects.

Key Responsibilities

  • Build effective relationships with management in assigned areas.
  • Plan and lead audit projects, reporting to the Director and AVP on progress.
  • Lead projects within time budgets and target dates, reporting any timing problems or budget variances to the Director and AVP.
  • Understand the risks being managed by business units, develop risk management objectives, and audit programs to evaluate these risks.
  • Lead audit staff assisting on projects and review completed files to ensure quality of work completed and adherence to department and IIA standards.
  • Prepare audit reports, including executive summaries and ratings of adequacy of risk management, making practical and value-added recommendations to improve risk management practices.
  • Present findings and recommendations to business unit management, resolve contentious issues, and reach agreement on appropriate solutions.
  • Follow-up on and track open audit issues until resolved.
  • Provide on-the-job training and feedback to staff assisting on assignments and contribute to their development and performance appraisals.
  • Use technology to improve the effectiveness and efficiency of the audit process.
  • Coordinate work required to support external auditors.

Requirements

  • Minimum of 5-7 years of progressive work experience in Internal/External Auditing or equivalent business experience.
  • Good knowledge of risks within the Banking industry and regulations.
  • Detailed understanding of business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations.
  • University degree plus a relevant professional designation is beneficial (CA, CPA, CIA, etc.).
  • Knowledge of data analysis tools is preferred.
  • Knowledge and understanding of Internal Audit professional standards.
  • Strong interpersonal skills and ability to effectively communicate ideas and recommendations orally and in writing, and to listen and consider ideas of others.
  • Ability to balance multiple priorities and projects, and meet deadlines. Ability to work independently and direct the work and development of others.
  • Commitment to quality and results-oriented.
  • Leadership skills in completing the audit assignment, supervising staff members.

About Us

Company 1 - The Manufacturers Life Insurance Company is a leading international financial services group that helps people make their decisions easier and lives better. We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups, and institutions.

What We Offer

  • A competitive salary and benefits package.
  • A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
  • A focus on growing your career path with us.
  • Flexible work policies and strong work-life balance.
  • Professional development and leadership opportunities.

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