Td Bank Audit Manager Canada, Ontario, Toronto 362203838
Audit Manager Iand get the opportunity to:
- Provide expertise in executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion.
- Ensuring the completion of assigned appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business.
- Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management.
- Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented.
- Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies.
- Stay knowledgeable about emerging trends and developments related with business, analytical tools and techniques to deliver quality results within tight timeframes.
- Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence and handling confidential information with discretion.
- Keep current on emerging trends and evolving regulatory requirements to find opportunities, and recommend improvement areas to increase the efficiency and effectiveness of the team.
- Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results
Job Requirements
- Over 5 years of relevant experience with undergraduate degree or relevant professional certifications (CISA, CISSP preferred).
- Banking industry experience preferred.
- Previous experience testing IT General Controls and Application Controls.
- Knowledge of Wealth/Securities business processes and operations, risk, change and project methodologies, organizational practices and business transformation.
- Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.
- Expertise in using software tools, windows applications, data analysis and reporting techniques.
- Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion.
- Ability to work collaboratively and communicate effectively in both oral and written form.
Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.
If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD – and we’re committed to helping you identify opportunities that support your goals.
We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.
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