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