Assistant Audit Manager
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Job Location:
Manila - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Were looking for an Assistant Audit Manager at this role you are accountable for planning executing and/or leading and completing audit projects (including key risk audits key risk reviews consulting investigations and other special projects). The candidate is also responsible for the delivery of high quality professional cost-effective value-added and risk-based audits of assigned areas segments and countries (including MBPS global functions Asia and GWAM segments).
Position Responsibilities:
Accountable for executing large complex and sensitive projects of all types (key risk audits systems development audits investigations and other special projects) and the delivery of high quality professional cost-effective value-added and risk-based audit services related to Manulifes information services and technology.
Developing risk assessments and audit approach for auditing information services and technology including those of emerging risk areas such as cybersecurity mobile and web development big data and cloud-based applications.
Assists in audit planning executing engagements to deliver on the audit plan and assisting audit lead in reporting.
Reach agreement with management the risks affecting the technology unit; develop risk management objectives and audit programs to evaluate these risks.
Understand Information Technology control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices.
Execute multiple simultaneous projects within time budgets and target dates reporting any timing problems or budget over-runs to Manager or Director.
Assist in developing and implementing a strategy to gain ongoing assurance over information services through automated methods. Identify opportunities to automate testing using toolsets deployed internally or through the assessment of other monitoring/analytic tools available in the market.
Assist in perform inherent risk assessment of assigned audit units annually.
Assist in performing assessments of information services processes new to the company.
Required Qualifications:
Experience and Professional Background: A minimum of 5 years of relevant experience in IT audit with experience in IT General Controls.
Knowledge and Technical Skills: Strong knowledge of life insurance and asset management business audit methodologies control frameworks and risk management techniques. Experience in auditing procurement outsourcing global shared service centers or human resources is considered an asset.
Analytical and Problem-Solving Abilities: Ability to quickly understand business processes and risks identify key controls analyze complex situations and make practical recommendations. The candidate should be results-oriented able to balance multiple priorities and manage projects with strong attention to detail while maintaining a focus on the big picture.
Amenability to work mid shift hours 3:00pm MNL time onwards
When you join our team:
Well empower you to learn and grow the career you want.
Well recognize and support you in a flexible environment where well-being and inclusion are more than just words.
As part of our global team well 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 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 .
Working Arrangement
Required Experience:
Manager
Key Skills
- Administrative Skills
- Time Management
- Internal Audit
- Accounting And Auditing
- Leadership skills
- Organizational Skill
- Accounting & Finance
- Business Process Skill
- Communication
- External Audit
- Relationship Management
- Strategic Thinking Skills
- Team Player Spirit
- Budgeting Skills
- Problem Solving Skills
About Company
Manulife is a leading financial services group. We provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups and institutions.
