Careers – Audit Manager I – ICFR IT Testing

4 weeks ago

Toronto, Ontario, Canada TD Bank Full time
Job Description:

We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.

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Job Responsibilities:
  • Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented
  • Build a fair and positive work environment where team can openly report challenges and exchange ideas, knowledge and skills and maintain good working relationships with each other to achieve common goals
  • Stay knowledgeable about emerging trends and developments related with business, analytical tools and techniques to deliver quality results within tight timeframes
  • Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies
  • Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management
  • Lead the planning process for assigned audits while ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business
  • Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence and handling confidential information with discretion
  • Provide expertise in planning and executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion.
Job Requirements:
  • Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications
  • Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions to work on projects that may require integration of cross functional processes
  • Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment
  • Over 5 years of relevant experience with undergraduate degree or relevant professional certifications, accounting designations, or equivalent education
Job Details:

Company: TD Bank

Vacancy Type: Full Time

Job Location: Toronto, Ontario, CA

Application Deadline: N/A

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