Audit Manager, Financial Risk & Controls

TD Bank Group

Toronto

On-site

CAD 82,000 - 115,000

Full time

6 days ago
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Job summary

TD Bank Group in Toronto, Ontario, Canada, is seeking an experienced audit professional to support independent oversight across the Bank. You will work on established audit plans, test controls, and contribute to planning and reporting efforts to mitigate risks and strengthen internal controls.

Required: undergraduate degree and 5+ years of relevant experience; CPA/CFA/FRM are assets. This full-time position offers growth and development within a leading financial institution.

Qualifications

  • Undergraduate degree required.
  • 5+ years of relevant experience.
  • CPA, CFA, FRM - assets.

Responsibilities

  • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
  • Execute testing of controls such as walkthroughs, test scripts, and issue management.
  • May develop Audit Planning Memorandum, pRCM, Findings Grid and Audit Report.
  • May complete L1 reviews/sign off on all audit activities.
  • Contribute to audit planning for specific audits and manage stakeholder communications.

Education

Undergraduate degree
CPA
CFA
FRM

Job description

TD Bank Group in Toronto, Ontario, Canada, is seeking an experienced audit professional to support independent oversight across the Bank. You will work on established audit plans, test controls, and contribute to planning and reporting efforts to mitigate risks and strengthen internal controls.

Required: undergraduate degree and 5+ years of relevant experience; CPA/CFA/FRM are assets. This full-time position offers growth and development within a leading financial institution.

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