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internal audit services manager
Title posted on CareerBeacon - Audit Manager I, Canadian Personal Bank, TECE, HR and Fraud (218)
Posted on November 19, 2024 by Employer details TD Bank
Job details
Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:AuditPay Details:$76,800 - $115,200 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.Job Description:Department Overview:Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank.Safeguarding the reputation of TD's good governance depends on us.We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.Job Description :Are you ready to provide your subject matter expertise in executing audits for assigned business, function or project ranging in complexity in addition to leading moderately complex audits? Can you lead several audits and be responsible for their completion? Are you excited to explore TD's processes and help provide recommendations for improved efficacies? If so, then join us as Audit Manager I and get the opportunity to:Provide expertise in planning and executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashionLead the planning process for assigned audits while ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the businessSupport the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit managementManage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documentedReview and identify failures in internal processes and recommend improvements to enhance operational efficienciesStay knowledgeable about emerging trends and developments related with business, analytical tools and techniques to deliver quality results within tight timeframesAct with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence and handling confidential information with discretionBuild a fair and positive work environment where team can openly report challenges and exchange ideas, knowledge and skills and maintain good working relationships with each other to achieve common goalsJob Requirements :Over 5 years of relevant experience with undergraduate degree or relevant professional certifications, accounting designations, or equivalent education (CPA an asset)Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applicationsProficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions to work on projects that may require integration of cross functional processesStrong communication (written and verbal) skills to interact clearly and effectiv- LocationToronto, ON
- Workplace information On site
- SalaryNot available
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CareerBeacon #2121199
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