Risk Management Specialist

6 days ago


Kitchener, Ontario, Canada Manulife Full time

Job Summary

The Senior Manager, Bank Audit will be responsible for leading audit projects and providing high-quality, professional, and efficient audit services to assigned areas of the Company. This role will involve 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 to ensure successful audit outcomes.
  • Plan and lead audit projects, reporting progress to the Director and AVP.
  • 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.

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.

About Manulife

Manulife Financial Corporation is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Asia, Canada, and Europe, and primarily as John Hancock in the United States. We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups, and institutions.

Our Commitment to Diversity, Equity, and Inclusion

We foster an inclusive workplace where everyone thrives. We lead with our Values every day and bring them to life together. We create opportunities to learn and grow at every stage of your career. We invite you to help redefine the future of financial services. We build a business that benefits all stakeholders and has a positive social and environmental impact.



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