Senior Audit Associate
Core
Execute SOX testing and risk-based audits to support governance and risk management across the Manulife Group.
Role type
Senior IC internal audit associate
Builds
Audit reports and control assessments for financial services business segments
Domain
Financial services / Internal audit
Required skills
SOX testing, risk-based auditing, control design and effectiveness testing, data analytics, root cause analysis, issue articulation, stakeholder communication
Preferred skills
CPA/CA/ACCA/CIA/CISA designation, life insurance knowledge, asset management knowledge, regulatory compliance knowledge, data analysis tools proficiency
Technologies
Data analytics tools
Responsibilities
Execute SOX walkthroughs and documentation, perform design and operating effectiveness testing, lead simple defined procedures, identify issues and root causes, communicate audit findings, assist in issue follow-up and closure validation
Seniority
Senior, hands-on IC
