Description du posteConduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completionExecute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.May complete L1 reviews/sign off on all audit activities (i.E. walkthroughs, test scripts, test results, grid, evidence uploads)Contribute to the audit planning process for specific audits,



ensuring appropriate programs and audit risk assessments are completed accordinglyManage the ongoing audit communications process with the stakeholders during and subsequent to the auditPresent objective and independent audit opinion on the adequacy of internal controls in accordance with established qualified audit standards, including presentation of findings and recommendations to stakeholders and audit managementExecute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policyProvide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risksLieu De TravailToronto, Ontario, CanadaHoraire37.5Secteur D’activitéAuditDétails De La Rémunération$81,600 - $115,200 CADExperience & EducationUndergraduate degree required5+ years of relevant experience#J-18808-Ljbffr

📌 Dir. I, Audit - C$81,600 - C$115,200 A Year (Winnipeg)
🏢 TD
📍 Winnipeg