Opportunity Description
Work Location
Toronto, Ontario, Canada
Hours
37.5
Line Of Business
Audit
Pay Details
$96,900 - $136,800 CAD
Job Description
Customer
- Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
- Participate in audit engagements across multiple areas, helping ensure 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/sign off on all audit activities (i.e. 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...
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