GMP Auditor organizing supplier audits according to annual audit plans for a leading Hungarian pharmaceutical company. Assessing compliance and evaluating responses in TrackWise system.
About the role
- Senior Auditor performing audit test steps and assessing control effectiveness for critical audits. Supporting audit engagements aligned with policies and regulatory guidelines at TD Bank.
Responsibilities
- Perform and document audit test steps for assigned audits
- Participate in planning of audits and may lead less complex audits/projects
- Independently assess control design and operating effectiveness during audits
- Execute control testing, identification of findings, and delivery of high-quality audit workpapers and reporting
- Support audit engagements through evaluating, documenting, and testing the design and operating effectiveness of internal controls
Requirements
- Undergraduate degree required
- 3+ years of relevant experience
- Banking industry audit experience with focus on Governance, Risk & Oversight Function preferred
- Relevant professional certifications (e.g., CIA, CPA, CRMA) or progress towards preferred
- Strong analytical and problem-solving skills
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development opportunities
- Reward and recognition programs
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