Senior Auditor - Icfr Business Process Testing-4 (ath 918)

TD Bank

Toronto, Canada
Base: $69,700 - $98,400 cad; bonus/equity: not spe...
Execute testing of controls
Issue identification and escalation
Stakeholder communication
Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion

Job Summary

  • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
  • Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area.
  • Continuously enhance knowledge / expertise in own area and support a positive work environment that promotes service to the business, quality, innovation and teamwork.

Matching Summary

Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.

Salary

Base: $69,700 - $98,400 CAD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Execute testing of controls
  • Issue identification and escalation
  • Stakeholder communication
  • Audit plan execution
  • Internal policies and procedures adherence

Nice-to-have

  • Continuous knowledge enhancement
  • Positive work environment promotion
  • Productivity enhancement recommendations
  • Cross-business relationship building

Key Requirements

  • 3+ years of relevant experience
  • Undergraduate degree required

Work Rights

Not specified

Tailored Resume

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