Internal controls expertise defines this Audit Manager prospect 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.

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📌 Audit Manager Internal Controls Toronto (Ontario)
🏢 TD Bank Group
📍 Ontario