Job Description
Work Location
Toronto, Ontario, Canada
Hours
37.5
Line of Business
Audit
Pay Details
$81,600 - $115,200 CAD
Job Description
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 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 appropria...