Internal controls expertise defines this Audit Manager chance with TD in Toronto, focused on testing, risk assessment, and independent audit opinions.

As an Audit Manager I, you will independently perform audits end to end and may lead moderately complex audits. The work includes walkthroughs, test scripts, issue management, audit planning, and stakeholder communications. You will identify control weaknesses and present findings under established professional audit standards.

Key Responsibilities:

- Conduct audits according to established plans and standards
- Execute control walkthroughs, test scripts, and issue management
- Develop audit planning and reporting documents as required
- Identify risks and inadequate controls requiring attention
- Present findings and recommendations to stakeholders and management

Requirements:

- Undergraduate degree required
- Five or more years of relevant experience
- Ability to handle confidential information with discretion
- Knowledge of professional audit standards
- Ability to manage timelines and quality results

Use audit planning, control testing, and risk assessment expertise to strengthen internal controls at TD in Toronto.

📌 Audit Manager Internal Controls Toronto
🏢 TD Bank Group
📍 Toronto