Senior Audit Manager – Risk & Controls

TD; Toronto; On-site; CAD 97,000 - 137,000; Full time

Job summary

TD is seeking an experienced auditor in Toronto, Ontario, Canada. The role operates in the Audit department with a focus on delivering thorough, independent oversight and strategic guidance across the bank.

The position offers a competitive CAD salary and opportunities for growth and skill development. The team collaborates with multiple business lines to ensure adherence to internal and external regulations, delivering insights that support effective risk management and operational enhancements

Qualifications

• Undergraduate degree required.

Responsibilities

• Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
• Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.
• Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads).
• Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy.

Education

Undergraduate degree

Job description

TD is seeking an experienced auditor in Toronto, Ontario, Canada. The role operates in the Audit department with a focus on delivering thorough, independent oversight and strategic guidance across the bank.

The position offers a competitive CAD salary and opportunities for growth and skill development. The team collaborates with multiple business lines to ensure adherence to internal and external regulations, delivering insights that support effective risk management and operational enhancements