Audit Associate

Support and execute SOX testing and/or risk-based audits (key risk audits, key risk reviews, defined procedures) in accordance with Manulife’s audit methodology and IIA Standards. For SOX testing, support walkthrough and documentation, and perform design and operating effectiveness testing with guidance based on defined test procedures. For risk-based audits, participates in walkthroughs and testing under direction, and executes audit procedures with supervision. Completes audit testing assigned accurately and timely with supervision. Ensure quality of work completed and in accordance with the Manulife’s audit methodology and IIA Standards. Learn and applies Manulife’s audit methodology. Escalate and communicates audit issues/observations/findings clearly to Audit Lead or Country Head and participate in stakeholder interactions with supervision. Utilize data analytics techniques to improve effectiveness and efficiency of audit process. Assist in issue follow-up and performing issue closure validation within the assigned timeline. Actively participates in departmental initiatives. Perform any other tasks assigned by the Line Manager, as and when necessary, that are in line with skill set capacity or for career development.