The Opportunity
The customer is the focus of everything we do, and millions of end users rely on our products daily. We believe in the value of empowering Senior Manager Audit with the resources to solve critical problems for the future of our business, which is why we need you.
Responsibilities:
Prepare presentation materials for various committees and executive meetings Support or lead departmental initiatives Support the development of an annual audit plan based on risks and applicable requirements for assigned areas As Project Lead: Plan and lead a team to execute various types of audits in assigned areas or countries, including regional/local audits and Sarbanes-Oxley Project (SOX), while adhering to audit methodology, departmental standards, and regulatory requirements. As Project Team Member: Support the team to execute various types of audits in assigned areas or countries, including regional/local audits and Sarbanes-Oxley Project (SOX), while adhering to audit methodology, departmental standards, and regulatory requirements. Assess the adequacy of risk management and internal controls within the business. Present findings and reach agreements with the business unit, providing practical recommendations to improve the control environment, as well as efficiency and effectiveness of operations Prepare and review audit reports to ensure they are clear, concise, well-organized, and issued within departmental service standards Utilize Data Analytics to improve effectiveness and efficiency of audit assessments Ensure quality of completed work Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to audit management Provide feedback and coaching to team members Own relationship management responsibility of assigned area/country. Assist business unit management by providing consulting advice where appropriate Regularly follow up with business unit management on the status and implementation of corrective action plans for timely audit issue closure Committed to building an inclusive, diverse workplaces where everyone can thrive
Knowledge/Skills/Competencies:
Problems/Challenges:
Work Arrangement:
The candidate will participate in a hybrid work schedule. In alignment with our HR policies, this includes working in the office three days per week
Overtime:Approximately 20 hours per month.
Compensation:Salary is determined based on the candidate's experience, skills, and knowledge, in accordance with company work rules. Additional compensation includes a commutation allowance and a Variable Incentive Bonus, both provided per company guidelines.
Working Hours:
Standard hours are 9:00 AM to 5:00 PM, including a one-hour break. A flextime system is available.
Benefits:
Holidays and Vacations:
Location:Hatsudai Head Office, Tokyo Opera City, 3-20-2 Nishi Shinjuku, Shinjuku-ku, Tokyo, Japan
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 recruitment@manulife.com.
Working Arrangement