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Audit Manager I, Credit Risk Audit
2 months ago
The Toronto-Dominion Bank (Canada) is seeking a highly skilled Audit Manager I, Credit Risk Audit to join our team. As a key member of our Credit Risk Management Group, you will be responsible for executing audits in accordance with established standards and prescribed time, budget, and scope parameters.
Key Responsibilities- Contribute to the planning, risk assessment, and execution of assigned audits across various business units.
- Assess business risks and processes, developing and updating related audit programs.
- Execute audit tests in accordance with audit standards, ensuring thorough, accurate, and complete work, and addressing risks appropriately.
- Present objective and independent conclusions regarding the adequacy of internal controls, including findings and recommendations to clients.
- Effectively communicate with clients during and after audit fieldwork.
- Follow up on findings arising from internal audits and regulatory reviews, adhering to established standards and timelines.
- Stay up-to-date on emerging issues and evolving regulatory requirements, assessing potential impacts and communicating them to audit management.
- Build and maintain positive working relationships through effective communication and regular sharing of information, issues, and knowledge with audit management, colleagues, and internal and external business partners.
- Audit or similar experience is considered a significant asset.
- In-depth knowledge of business processes within Business Banking and Credit Risk Management Groups is considered a significant asset.
- Strong analytical skills with the ability to break down complex situations into manageable components and reach appropriate conclusions.
- Strong verbal and written communication skills.
- Strong negotiation skills and good business acumen.
- Strong interpersonal and relationship management skills.
- Effective time management, multi-tasking, and organization skills to meet tight timelines and adapt to changing priorities.
- University degree or equivalent work experience.
- Accounting (CA, CPA, CGA) or Internal Audit (CIA) designations is considered an asset.
The Toronto-Dominion Bank (Canada) is one of the world's leading global financial institutions, with a presence in Canada, the United States, and around the world. We deliver legendary customer experiences to over 27 million households and businesses, and our purpose is to enrich the lives of our customers, communities, and colleagues.
Total Rewards PackageOur Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. This includes a base salary, variable compensation, health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs.
