Job Description
Lead audit initiatives with TD in Toronto, Ontario. This role demands strong expertise in audit planning, execution, and stakeholder communication to enhance operational performance.
As an Audit Manager I, you will drive collaborative audits, ensuring compliance with standards while delivering insightful assessments. Your responsibilities will include developing audit plans, executing testing, and presenting findings to management. Engaging with multiple stakeholders and continuously improving processes are key aspects of this role.
Key Responsibilities:
• Conduct audits based on established plans and standards
• Execute control testing and manage audit communications
• Develop Audit Planning Memorandum and audit reports
• Review and sign off on all audit activities
• Provide expertise on identified risks and control gaps
Requirements:
• Undergraduate degree required
• Minimum 5 years relevant audit experience
• Certification such as CPA, CFA, or FRM pr...
As an Audit Manager I, you will drive collaborative audits, ensuring compliance with standards while delivering insightful assessments. Your responsibilities will include developing audit plans, executing testing, and presenting findings to management. Engaging with multiple stakeholders and continuously improving processes are key aspects of this role.
Key Responsibilities:
• Conduct audits based on established plans and standards
• Execute control testing and manage audit communications
• Develop Audit Planning Memorandum and audit reports
• Review and sign off on all audit activities
• Provide expertise on identified risks and control gaps
Requirements:
• Undergraduate degree required
• Minimum 5 years relevant audit experience
• Certification such as CPA, CFA, or FRM pr...
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