Associate Audit Manager is accountable for planning, executing and completing audit projects in Indonesia and across other Asia region (including key risk audits, project risk reviews, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective, value-added and risk-based audit services within Asia. While remaining totally independent, the Audit Services function provides added value by working with management at all levels to improve the management of various forms of risk. The function provides assurance services to senior management and the board of directors which assist them in discharging their responsibilities for overseeing the management of risk in Manulife.
Position Responsibilities
- Plan and execute various types of audits across Asia region (including Sarbanes-Oxley Project (aka SOX)) in accordance with the audit methodology, departmental standards and regulatory requirements.
- Evaluate the management of risk and internal controls in business. Present findings to and reach agreement with the business unit management; make practical and value-added recommendations to improve control environment and efficiency and effectiveness of operations.
- Prepare audit reports; audit reports are to be clear, concise and well-organized, and issued within departmental service standards.
- Utilize data analytics techniques to improve effectiveness and efficiency of audit process.
- Ensure quality of work completed.
- Execute various types of audits within time budgets and target dates, reporting any timing problems or budget over-runs to responsible project leads and Directors.
- Assist business unit management by providing consulting advices.
- Follow-up with business unit management regularly on the status/implementation of remediation actions for timely audit issue closure.
- Actively participates in departmental initiatives.
Required Qualifications
- Good knowledge of life insurance and asset management business, audit methodologies, control frameworks and risk management techniques.
- 5+ years relevant experience.
- Proven relationship skills including a demonstrated ability to deal effectively with staff at all levels to Assistant Vice President.
- Excellent communication skills, oral and written. Able to deal with confrontations and resolve conflicts.
- Sound business judgment in assessing significance of issues and developing value added recommendations.
- A fast learner.
- Results oriented; able to strike balance on multiple priorities and projects.
- Commitment to quality.
- Strong team-player and willing shares ideas and knowledge. Able to collaborate with different team members in a multi-cultural environment.
Preferred Qualifications
- Actively seeks feedback from others and incorporates any necessary changes. At the same time, provide clear and timely constructive feedback.
- Challenges the status quo and proactively makes suggestions for continuous improvement.
When You Join Our Team
- We'll empower you to learn and grow the career you want.
- We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we'll support you in shaping the future you want to see.
About Manulife And John Hancock
Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit https://www.manulife.com/en/about/our-story.html.
Manulife is an Equal Opportunity Employer
At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.
It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact [Confidential Information].
Working Arrangement
Hybrid
