Senior Audit Lead – Risk & Controls

TD Bank; Toronto; On-site; CAD 82,000 - 115,000; Full time

Job summary

TD Bank in Toronto is seeking an experienced Audit professional to conduct audits across the bank's operations based on established audit plans and professional standards. You will execute control testing, walkthroughs and document findings to support risk mitigation.

You will contribute to audit planning, manage stakeholder communications, present independent opinions, and follow up on regulatory and internal findings, helping strengthen internal controls across the bank.

Qualifications

• Conduct audit work based on established audit plans.
• Execute testing of controls including walkthroughs and test scripts.
• May develop audit planning memoranda, risk assessments and findings grids.
• Present objective and independent audit opinions to stakeholders.
• Manage ongoing audit communications with stakeholders during audits.
• Follow up on findings from regulatory and internal audits.

Responsibilities

• Adhere to established audit standards and provide independent oversight.
• Conduct audit work across business lines and document evidence.
• Identify key risks and provide recommendations to improve controls.

Job description

TD Bank in Toronto is seeking an experienced Audit professional to conduct audits across the bank's operations based on established audit plans and professional standards. You will execute control testing, walkthroughs and document findings to support risk mitigation.

You will contribute to audit planning, manage stakeholder communications, present independent opinions, and follow up on regulatory and internal findings, helping strengthen internal controls across the bank.