Base: $81,600 - $115,200 cad; bonus/equity: not sp...
Execute audit work based on established plans
Test controls including walkthroughs and scripts
Develop audit planning memorandum and risk matrix
The role involves executing audit work based on established plans and standards while ensuring completion of all testing activities
Job Summary
The role involves executing audit work based on established plans and standards while ensuring completion of all testing activities.
Candidates will contribute to audit planning, develop key documents like the Process Risk and Control Matrix, and present independent audit opinions to management.
TD offers a competitive compensation package ranging from $81,600 to $115,200 CAD along with comprehensive benefits and career development opportunities.
Matching Summary
The role involves executing audit work based on established plans and standards while ensuring completion of all testing activities.
Salary
Base: $81,600 - $115,200 CAD; Bonus/Equity: Not specified; Benefits: Health, savings, retirement, paid time off, banking discounts
Skills & Requirements
Must-have
Execute audit work based on established plans
Test controls including walkthroughs and scripts
Develop Audit Planning Memorandum and Risk Matrix
Present objective audit opinions to stakeholders
Follow up on regulatory and internal findings
Nice-to-have
Subject matter expertise in specific audit areas
Ability to lead moderately complex audits
Experience with cross-functional process integration