Job Description
Work Location: Toronto, Ontario, Canada. Hours: 37.5. Line of Business: Audit. Pay: $81,600 - $115,200 CAD.
Responsibilities
- 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 but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid).
- May execute the development of 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 (i.e. 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 wit...