Audit Manager - ICFR at TD (Ontario)

Audit Manager - ICFR at TD (Ontario)

15 Aug
|
TD Bank Group
|
Ontario

15 Aug

TD Bank Group

Ontario

Shape compliance as an ICFR Audit Manager with TD in Toronto. Lead and conduct audits ensuring robust internal controls and deliver findings to stakeholders.

This role focuses on managing audits in compliance with established standards. As an Audit Manager, your responsibilities include executing audits, developing audit reports, and presenting findings. You'll collaborate with stakeholders and provide subject-matter expertise while contributing to the audit planning process and improving operational efficiencies.

Key Responsibilities:
• Conduct audit work as per established audit plans
• Execute testing of controls and issue management
• Develop Audit Planning Memorandum and Findings Grid
• Manage ongoing communications during audits
• Present audit findings and recommendations to stakeholders

Requirements:
• 5+ years of relevant audit experience
• Undergraduate degree in a related field
• Solid analytical and communication skills
• Ability to handle confidential information discretely
• Aptitude for identifying opportunities for process improvement

Drive excellence in internal controls and enhance TD's audit processes in Toronto.
#J-18808-Ljbffr

📌 Audit Manager - ICFR at TD (Ontario)
🏢 TD Bank Group
📍 Ontario

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: audit manager - icfr at td (ontario) / ontario

Subscribe to this job alert:

Get the latest job offers by email for: audit manager - icfr at td (ontario) / ontario