15 Aug
|
Socket.dev
|
Quebec City
15 Aug
Socket.dev
Quebec City
Join TD as an Audit Manager in Toronto, Ontario, where you will lead audits and ensure compliance with established standards. This role emphasizes robust control testing and effective communication with stakeholders.
This position at TD involves overseeing audit processes while managing communications throughout the audit lifecycle. You will contribute to audit planning, execute control testing, and present findings to management. The ideal candidate is skilled in multi-tasking, with a robust work ethic and adherence to company standards.
Key Responsibilities:
• Conduct audits following established audit plans
• Execute control testing and issue management
• Prepare Audit Planning Memorandum and reports
• Manage stakeholder communications during audits
• Present independent audit opinions to management
Requirements:
• Undergraduate degree required
• Minimum 5 years of relevant experience
• CISA certification expected within 12 months
• Ability to handle confidential information
• Experience in internal audits and control testing
Utilize your expertise in audits and internal controls to excel at TD in Toronto.
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📌 Audit Manager Role at TD in Toronto (Quebec City)
🏢 Socket.dev
📍 Quebec City