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Audit manager Jobs in Waterloo on

Last updated: 1 day ago
Senior Manager, Bank Audit

Senior Manager, Bank Audit

Company 1 - The Manufacturers Life Insurance CompanyWaterloo, Ontario
CAD78975–CAD142155 yearly
Full-time
Show moreLast updated: 30+ days ago
Senior Accountant, Audit - Enterprise

Senior Accountant, Audit - Enterprise

KPMG-CanadaWaterloo, Ontario, Canada
Show moreLast updated: 30+ days ago
Processing Administrator

Processing Administrator

International Financial GroupWaterloo, Ontario
CAD17 hourly
Contract
Show moreLast updated: 30+ days ago
restaurant manager

restaurant manager

Empress of India RestaurantWaterloo, ON, CA
CAD20 hourly
Permanent
Show moreLast updated: 18 days ago
Senior Manager, Bank Audit

Senior Manager, Bank Audit

ManulifeWaterloo, Ontario
CAD110000 yearly
Full-time
Show moreLast updated: 30+ days ago
SOX Compliance Manager

SOX Compliance Manager

QNX Software SystemsWaterloo, Ontario
CAD44 hourly
Full-time
Show moreLast updated: 30+ days ago
  • Promoted
Manager, Research Computing

Manager, Research Computing

InsideHigherEdWaterloo, Ontario, Canada
CAD118368–CAD197280 yearly
Full-time
Show moreLast updated: 1 day ago
restaurant manager

restaurant manager

A&WWaterloo, ON, CA
CAD22.5 hourly
Permanent
Show moreLast updated: 18 days ago
Assistant Store Manager

Assistant Store Manager

Farm BoyWaterloo, ON, CA
CAD36.92 hourly
Full-time
Show moreLast updated: 30+ days ago
restaurant manager

restaurant manager

Yunshang Rice Noodle WaterlooWaterloo, ON, CA
CAD35 hourly
Permanent
Show moreLast updated: 18 days ago
restaurant manager

restaurant manager

Swiss ChaletWaterloo, ON, CA
CAD23.55 hourly
Permanent
Show moreLast updated: 13 days ago
Operations Manager

Operations Manager

Movati AthleticWaterloo, ON NTA, CAN
CAD63 hourly
Full-Time
Show moreLast updated: 30+ days ago
restaurant manager

restaurant manager

13378918 canada incWaterloo, ON, CA
CAD29 hourly
Permanent
Show moreLast updated: 18 days ago
Manager - Audit & Accounting

Manager - Audit & Accounting

Baker TillyWaterloo, ON
CAD120000–CAD150000 yearly
Show moreLast updated: 30+ days ago
Account Manager

Account Manager

People CorporationWaterloo, ON
CAD62500 yearly
Show moreLast updated: 30+ days ago
Regulatory and Financial Audit Specialist

Regulatory and Financial Audit Specialist

DefinityWaterloo, ONT, Canada
CAD66300–CAD122100 yearly
Casual
Show moreLast updated: 30+ days ago
manager, restaurant

manager, restaurant

YOU'RE NEXT! Inc.Waterloo, ON, CA
CAD22 hourly
Permanent
Show moreLast updated: 18 days ago
Manager, Assurance

Manager, Assurance

BDOCaroline St,Waterloo,Kitchener
CAD85000–CAD100000 yearly
Full-time
Show moreLast updated: 30+ days ago
Principal Security Compliance Analyst - Compliance Strategy

Principal Security Compliance Analyst - Compliance Strategy

OpenTextWaterloo, ON
CAD75649–CAD95719 yearly
Show moreLast updated: 30+ days ago
IT Manager

IT Manager

CB CanadaWaterloo, Ontario, Canada
CAD105000–CAD110000 yearly
Show moreLast updated: 30+ days ago
Senior Manager, Bank Audit

Senior Manager, Bank Audit

Company 1 - The Manufacturers Life Insurance CompanyWaterloo, Ontario
30+ days ago
Salary
CAD78975–CAD142155 yearly
Job type
  • Full-time
Job description

Description

Accountable for planning, advising and completing audits of all types (key risk audits, defined procedures, project risk reviews and other special projects) and the delivery of high quality, professional, efficient, beneficial and risk-based audit services to assigned areas of the Company. The Senior Manager may have direct responsibility for one or more projects at the same time and may perform hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development of staff and senior auditors. The Sr. Manager will specialize in a Bank Audits.

Individual Accountabilities :

  • 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 Director and AVP.
  • Understand the risks being managed by business unit; 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 summary and rating of adequacy of risk management, making practical and value-added recommendations to improve risk management practices; audits reports are to be clear, concise and well-organized, and issued within departmental service standards.
  • 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.

Job Requirements :

  • Minimum of 5 – 7 years of progressive work experience. Experience in Internal / External Auditing or equivalent business experience is beneficial.
  • Good knowledge of risks within the Banking industry and regulations
  • Detailed understanding of business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations
  • University degree plus a relevant professional designation is beneficial (CA, CPA, CIA, etc.)
  • Knowledge of the data analysis tools is preferred.
  • Knowledge and understanding of Internal Audit professional standards
  • Strong interpersonal skills and ability to effectively communicate ideas and recommendations orally and in writing, and to listen and consider ideas of others
  • Ability to balance multiple priorities and projects, and meet deadlines. Ability to work independently and direct the work and development of others.
  • Commitment to quality and results oriented.
  • Leadership skills in completing the audit assignment supervising staff members.
  • What can we offer you?

  • A competitive salary and benefits packages.
  • A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
  • A focus on growing your career path with us.
  • Flexible work policies and strong work-life balance.
  • Professional development and leadership opportunities.
  • Our commitment to you :

  • Values-first culture
  • We lead with our Values every day and bring them to life together.

  • Boundless opportunity
  • We create opportunities to learn and grow at every stage of your career.

  • Continuous innovation
  • We invite you to help redefine the future of financial services.

  • Delivering the promise of Diversity, Equity and Inclusion
  • We foster an inclusive workplace where everyone thrives.

  • Championing Corporate Citizenship
  • We build a business that benefits all stakeholders and has a positive social and environmental impact.

    LI-hybrid

    About Manulife and John Hancock

    Manulife Financial Corporation is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Asia, Canada, and Europe, and primarily as John Hancock in the United States. We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups and institutions. At the end of 2022, we had more than 40,000 employees, over 116,000 agents, and thousands of distribution partners, serving over 34 million customers. At the end of 2022, we had $1.3 trillion (US$1.0 trillion) in assets under management and administration, including total invested assets of $0.4 trillion (US $0.3 trillion), and segregated funds net assets of $0.3 trillion (US$0.3 trillion). We trade as ‘MFC’ on the Toronto, New York, and the Philippine stock exchanges, and under ‘945’ in Hong Kong.

    Manulife is an Equal Opportunity Employer

    Salary & Benefits

    The annual base salary for this role is listed below.

    Primary Location

    Waterloo, Ontario

    Salary range is expected to be between

    78,975.00 CAD - $142,155.00 CAD

    If you are applying for this role outside of the primary location, please contact for the salary range for your location. The actual salary will vary depending on local market conditions, geography and relevant job-related factors such as knowledge, skills, qualifications, experience, and education / training. Employees also have the opportunity to participate in incentive programs and earn incentive compensation tied to business and individual performance.

    Manulife offers eligible employees a wide array of customizable benefits, including health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption / surrogacy and wellness benefits, and employee / family assistance plans. We also offer eligible employees various retirement savings plans (including pension and a global share ownership plan with employer matching contributions) and financial education and counseling resources. Our generous paid time off program in Canada includes holidays, vacation, personal, and sick days, and we offer the full range of statutory leaves of absence. If you are applying for this role in the U.S., please contact for more information about U.S.-specific paid time off provisions.