Senior Audit Strategy Lead

TD Bank

Toronto

On-site

CAD 116,000 - 163,000

Full time

5 days ago
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Job summary

TD Bank in Toronto, Ontario, Canada is seeking an experienced audit professional to lead and coordinate audit engagements with a strong focus on risk coverage and governance. You will work with cross-functional teams to ensure adherence to internal controls, regulatory requirements, and TD's risk appetite.

The role involves overseeing multiple audit activities, communicating findings to senior management, and guiding the audit team to uphold high standards of integrity and operational excellence.

Qualifications

  • Develop, communicate and implement a holistic audit strategy.
  • Oversee audit engagements to ensure adequate risk coverage across areas.
  • Review Planning Memorandum, Process Risk and Control Matrix, findings grid and audit report.
  • Lead audit advisory to management and enterprise partners on area of specialization.

Responsibilities

  • Develop, communicate and implement holistic audit strategies aligned to TD's risk framework.
  • Oversee and plan audit engagements to ensure comprehensive risk coverage across multiple areas.
  • Review APM, pRCM, findings grid and audit reports for quality and accuracy.
  • Provide advisory support to management and key stakeholders on audit issues and risk topics.

Job description

TD Bank in Toronto, Ontario, Canada is seeking an experienced audit professional to lead and coordinate audit engagements with a strong focus on risk coverage and governance. You will work with cross-functional teams to ensure adherence to internal controls, regulatory requirements, and TD's risk appetite.

The role involves overseeing multiple audit activities, communicating findings to senior management, and guiding the audit team to uphold high standards of integrity and operational excellence.

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