Senior Audit Professional

1 month ago


Old Toronto, Canada TD Bank Full time
Audit Manager Role at TD Bank

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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