- Toronto, Ontario, Canada
- Full-time · Manager
- CA$82K–CA$115K per year
- 5+ years
Conduct audit work based on established audit plans, execute testing of controls, and manage ongoing audit communications with stakeholders.
Compensation
$81,600 - $115,200 CAD
Responsibilities
- Conduct audit work based on established audit plans and execute the audit in accordance with established standards
- Execute testing of controls such as walkthroughs, test scripts, and issue management
- 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
- Contribute to the audit planning process and ensure appropriate programs and risk assessments are completed
Requirements
- Undergraduate degree required