Senior Audit Manager, Internal Audit Quality Control (ATH 1030)
TD•Toronto, ON
•CA$115,600 - CA$163,200•Onsite
About The Position
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.
Requirements
- Undergraduate degree required.
- 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
Nice To Haves
- CIA a strong asset.
Responsibilities
- Execute Quality Control reviews and provides feedback to Audit Teams on compliance with standards and procedures.
- Performs 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.
Benefits
- health and well-being benefits
- savings and retirement programs
- paid time off
- banking benefits and discounts
- career development
- reward and recognition programs
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Senior
