Senior audit manager, internal audit quality control (258)

Lieu de travail :

Toronto, Ontario, Canada

Horaire :

37.5

Secteur d’activité :

Audit

Détails de la rémunération :

$108,800 - $163,200 CAD

Description du poste :

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.

The Audit Division Quality Control professionals are responsible for the execution of Quality Control reviews to assess Internal Audit's compliance with established standards and procedures. The Senior Manager, Quality Control will execute Quality Control reviews and act as a subject matter expert in own area of expertise.

• Execute Quality Control reviews and provide feedback to Audit Teams on compliance with standards and procedures.
• Perform tracking and follow-up of recommendations.
• Assist the Audit Division in identifying and remediating opportunities identified.
• Act as Strategic Advisor to leadership team on areas for focus related to execution quality, assist with recognizing and anticipating emerging trends and identifying operational efficiencies.
• Highly specialized audit expert with in-depth knowledge to manage Quality Control testing for designated businesses/functional areas.

Job Requirements :

• Undergraduate degree or relevant professional certifications, accounting designations, or equivalent education required (CIA a strong asset)
• 10+ years of relevant experience (Audit, Global Compliance, Risk)
• Advanced knowledge of audit standards, procedures, laws, rules and regulations
• Advanced knowledge of risk management environment, standards, regulations and mitigation
• Knowledge of current and emerging trends
• Skilled in mentoring, coaching and performance management
• Skilled in using computer applications including MS Office
• Advanced ability to lead, plan, implement and evaluate program/project activities to ensure completion of Quality Control activities
• Ability to communicate effectively in both oral and written form
• Ability to work collaboratively and build relationships across teams and functions
• Ability to work successfully as a member of a team and independently
• Ability to exercise sound judgement in making decisions
• Ability to analyze, organize and prioritize work while meeting multiple deadlines
• Ability to contribute to strategic direction of the audit function and provide advice to senior leadership