Audit Manager I: Lead End-to-End Assurance

TD; Dublin; On-site; EUR 60,000 - 90,000; Full time

Job summary

TD Securities is seeking a skilled audit professional to join our Dublin office, conducting audits in line with established plans and standards. You'll test controls, document findings, and contribute to audit planning while maintaining effective communication with stakeholders.

With 5+ years of relevant experience and an undergraduate degree, you will lead aspects of audits, mentor teammates, and help ensure robust internal controls across the organization in a dynamic financial services

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.

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 but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)
• May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
• Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly
• Manage the ongoing audit communications process with the stakeholders during and subsequent to the audit
• Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management
• Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy
• Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks

Skills

Audit planning

Controls testing

Stakeholder communication

Team collaboration

Regulatory knowledge

Education

Undergraduate degree

5+ years of experience

Job description

TD Securities is seeking a skilled audit professional to join our Dublin office, conducting audits in line with established plans and standards. You'll test controls, document findings, and contribute to audit planning while maintaining effective communication with stakeholders.

With 5+ years of relevant experience and an undergraduate degree, you will lead aspects of audits, mentor teammates, and help ensure robust internal controls across the organization in a dynamic financial services