We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and meaningfully challenged, we all thrive. Discover how you can grow your career, make impact and drive real change with our Winning Team today.

　　Working Arrangement

　　Hybrid

　　Job Description

　　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 Manager, Internal Audit with the resources to solve critical problems for the future of our business, which is why we need you. 

　　Manulife Audit Services is looking for a self-motivated Manager, Internal Audit. The candidate is accountable for planning, executing and completing audit projects (including key risk audits, 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.

　　What motivates you?

　　You obsess about customers, listen, engage and act for their benefit 

　　You think big, with curiosity to discover ways to use your agile mindset and enable business outcomes 

　　You thrive in teams, and enjoy getting things done together

　　You take ownership and build solutions, focusing on what matters 

　　You do what is right, work with integrity and speak up

　　You share your humanity, helping us build a diverse and inclusive work environment for everyone 

　　We are looking for someone:  

　　Can communicate with business unit senior management and staff, to present audit findings clearly and concisely, reach agreement on appropriate solutions to risk management and operational efficiency issues

　　Ability to prioritise, good time management in a multi-tasking environment

　　Able to work overtime to meet internal or external deadlines

　　To analyze business processes and controls over a wide diversity of operations across Asia, including in life and asset management business, identify key risks and control deficiencies, and develop practical and value-added recommendations for management implementation exercising sound business judgment

　　Establish a high level of credibility and maintaining sound business relationships with business unit and department management and staff

　　Nice to Haves:  

　　5+ years’ relevant experience.

　　Good knowledge of life insurance and asset management business, audit methodologies, control frameworks and risk management techniques

　　Asia regional experience is a plus

　　A fast learner

　　Excellent communication skills, oral and written. Able to deal with confrontations and resolve conflicts.

　　Proven relationship skills including a demonstrated ability to deal effectively with staff at all levels to Assistant Vice President

　　Results oriented; able to strike balance on multiple priorities and projects

　　Sound business judgment in assessing significance of issues and developing value added recommendations

　　Commitment to quality

　　Recognized accounting (CA, CMA, CGA, CPA) or auditing (CIA, CISA) professional designation

　　Strong team-player and willing shares ideas and knowledge. Able to collaborate with different team members in a multi-cultural environment.

　　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.

　　On the job you will:  

　　Assist in preparing annual audit plan based on risks and applicable requirements.

　　Assist in preparing presentation materials for risk and audit committees, and board meetings.

　　Plan and execute various types of audits (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 corrective action plans for timely audit finding closure.

　　Actively participates in departmental initiatives.

　　Provide guidance and coaching to team members.

　　Our commitment to you  

　　Our mission; to be a part of making Decisions Easier and Lives Better

　　A leadership team dedicated to your growth and success 

　　A bold ambition and set of goals to be a leader in driving transformation in our industry 

　　Our best. Every day. 

　　Learn more about opportunities with us at jobs.manulife.com    

　　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

　　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 .