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Audit Manager I (ATH 949)

The Toronto-Dominion Bank (Canada)

Toronto, Ontario, Canada Full time July 07, 2026
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Found Description

Description

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CUSTOMER

  • 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...

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    Found Details

    LocationToronto, Ontario
    CountryCanada
    TypeFull time
    CategoryFinancial Specialists
    PostedJuly 07, 2026

    About The Toronto-Dominion Bank (Canada)

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    The Toronto-Dominion Bank (Canada)

    Toronto, Canada

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