Audit Manager II
TD Bank Group — London, United Kingdom
Posted 2026-10-29
Work Location : London, United Kingdom Hours: 35 Line of Business: Audit Pay Details: We’re committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay details for this role. 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 Oversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area