Audit et Qualite H/F

3 months ago

Old Toronto, Canada TD Full time
5

Secteur d’activité:

Audit

Détails de la rémunération :

Nous avons à cœur d’offrir une rémunération juste et équitable à tous nos collègues. En votre qualité de candidat ou de candidate, nous vous encourageons à avoir une conversation franche avec votre recruteur et à poser des questions sur la rémunération, notamment les particularités salariales de ce poste.

Description du poste:

Department Overview :

Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank.

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.

Job Description:

The Audit Manager I is responsible for executing audits in accordance with established standards and prescribed time, budget and scope parameters within Business Bank (including Commercial, Small Business and TD Auto Finance) and Credit Risk Management Groups. This includes credit file reviews and reviewing the operational effectiveness of controls within the businesses including Product groups, Operations as well as 2nd line control functions (Risk Management) supporting the above businesses.

Key responsibilities include the following:

  • Contribute to the planning, risk assessment and/or execution of assigned audits across the different business units noted above.
  • Assess business risks and processes and develop, update and execute related audit programs.
  • Execute audit tests in accordance with audit standards ensuring audit work is thorough, accurate and complete, and risks are appropriately addressed.
  • Present objective and independent conclusions regarding the adequacy of internal controls in accordance with audit standards. li>
  • Effectively communicate with the client during and after audit fieldwork.
  • Execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with established standards and timelines as assigned.
  • Keep abreast of emerging issues and evolving regulatory requirements; assess potential impacts across the audited business units and ensure issues are communicated to audit management.
  • Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, points of interest and knowledge with audit management, colleagues, and internal and external business partners.

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