Senior Audit Professional
1 month ago
TD Bank is seeking an experienced Audit Manager to lead audits for assigned business, function, or project.
Key Responsibilities:
- Plan and execute end-to-end audits based on established audit plans, ensuring timely completion and alignment with applicable policies and regulatory guidelines.
- Lead the planning process for assigned audits, ensuring the completion of appropriate programs and risk assessments to mitigate risks and improve effectiveness.
- Support the audit opinion, presenting findings and recommendations to clients and audit management, adhering to internal controls and professional audit standards.
- Manage follow-ups on new findings from regulatory and internal divisional audits, ensuring all data is up-to-date and properly documented.
- Review and identify failures in internal processes, recommending improvements to enhance operational efficiencies.
- Stay knowledgeable about emerging trends and developments related to business, analytical tools, and techniques to deliver quality results within tight timeframes.
- Act with integrity, observing regulatory guidelines, fulfilling due diligence, and handling confidential information with discretion.
- Build a fair and positive work environment, fostering open communication and collaboration among team members to achieve common goals.
Requirements:
- Over 5 years of relevant experience with an undergraduate degree or relevant professional certifications, accounting designations, or equivalent education.
- Hands-on knowledge of MS Office (Excel, Word, PowerPoint, Access, and Outlook) and Internet applications.
- Proficient in working cross-functionally, providing guidance to other team members, and ensuring good relations across teams and functions.
- Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.
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