Found Description
Work Details
Work Location: Toronto, Ontario, Canada
Hours: 37.5
Line of Business: Audit
Pay Details: $96,900 - $136,800 CAD
Job Description
Customer Responsibilities
- Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
- Participate in audit engagements across multiple areas, ensuring audits are conducted in line with established standards and timelines.
- Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
- Complete L1 reviews and sign off on all audit activities (walkthroughs, test scripts, test results, grid, evidence uploads).
- Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy.
- Oversee/lead the ongoing audit ...
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