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Senior Auditor

3 weeks ago

Jakarta, Indonesia Manulife Full time

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. _**

**Working Arrangement**

Hybrid

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

Manulife Indonesia is seeking a self-motivated Senior Auditor, who is obsessed with delivering value, is forward-thinking, and excited to see the successful implementation of the products they deliver. They will accountable for completing assigned audit work of all types and delivering high quality, professional, cost-effective, value-added, and risk-based audits.

**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 with**:

- Good knowledge of life insurance and asset management business, audit methodologies, control frameworks and risk management techniques
- 4+ years’ relevant experience
- Proven relationship skills including a demonstrated ability to deal effectively with staff at all levels to Assistant Vice President
- Excellent communication skills, oral and written. Able to deal with confrontations and resolve conflicts
- Sound business judgment in assessing significance of issues and developing value added recommendations

**Nice to Haves**:

- Asia regional experience is a plus
- Recognized accounting (CA, CMA, CGA, CPA ) or auditing (CIA, CISA ) professional designation
- Challenges the status quo and proactively makes suggestions for continuous improvement
- Commitment to quality

**On the job you will**:

- Complete audit assignments in accordance with department standards.
- Manage assignments within time budgets and target dates, reporting any timing problems or budget over-runs to audit team lead or Head of Audit Services, Indonesia.
- Assist the audit lead in communicating/conducting interviews with management regarding the risks being managed by business unit; and assist in developing risk management objectives and audit programs to evaluate these risks. Document the results of the interviews with management and the risk management objectives assessment.
- Document the results of the interviews with management.
- Perform and document audit testing based on the key controls. Conclude the control design and operating effectiveness.
- Identify exceptions during testing and discuss the exceptions with the Business Unit's management.
- Assist in preparing the audit report including writing a preliminary issue and risk/impact.
- Assist in the quarterly follow up on audit findings or other small projects such as branch audits.
- Participate in any Company's projects as an advisory role based on the assignment form the Head of Audit Services, Asia (Indonesia).
- Maintain good working relationships with the auditee, external audit or any relevant organization.
- Actively participate in the Audit Services’ initiatives.

**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.

**About John Hancock and Manulife**

**Manulife is an Equal Opportunity Employer