Audit Manager I, Canadian Personal Banking (ATH 986)

Work Location

Toronto, Ontario, Canada

Hours

37.5 hours per week

Line Of Business

Audit

Pay Details

$81,600 - $115,200 CAD

Responsibilities

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 walkthroughs, test scripts, and issue management (identification and capturing in the grid)
• May develop 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 (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 stakeholders...