18 Aug
|
TD Bank Group
|
Ontario
18 Aug
TD Bank Group
Ontario
Take the lead as an ICFR Audit Manager with TD in Toronto. Ensure compliance through effective internal audits and strengthen overall operational controls.
In this managerial role, you'll oversee the execution of audits aligning with established skilled standards. Key duties include executing control tests, developing audit reports, and presenting independent findings to management and stakeholders. You'll also play an integral part in improving internal processes and collaborating with teams.
Key Responsibilities:
• Conduct audits in accordance with set standards
• Lead testing of controls and documentation
• Develop audit and risk assessment documents
• Present independent audit opinions to stakeholders
• Oversee follow-up of findings from previous audits
Requirements:
• Minimum 5 years of audit experience required
• Relevant undergraduate degree
• Expertise in audit methodologies and technologies
• Excellent communication skills
• Strong analytical abilities to identify key risks
Ensure the integrity of internal audits and processes through your leadership at TD in Toronto.
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📌 ICFR Audit Leadership Role at TD (Ontario)
🏢 TD Bank Group
📍 Ontario