Senior Manager, Bank Audit Expert

4 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.


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