Lead auditor

2 weeks ago

Montreal, Canada National Bank Full time

A career as a Lead auditor in the Internal Audit team at National Bank means taking charge of carrying out audit and advisory mandates for the team while developing the knowledge of your colleagues in your field of expertise.

Working in the Internal Audit team is an unparalleled opportunity to gain a cross-functional understanding of the Bank and to work in an environment that allows you to excel while creating strong relationships with partners from multiple sectors. It means being part of a dynamic and innovative team where management practices promote a good life balance. This job allows you to have a positive impact on our organization through your ability to navigate ambiguity, your ability to synthesize your ideas and your excellent communication.


Your role: 

  • Lead and/or perform audit work independently, on a specific sector or process
  • Identify and assess risks and internal controls arising from activities
  • Identify key areas to be audited based on identified risks and issues
  • Present the conclusions and recommendations to the relevant executives and managers and take charge of the drafting of the audit report
  • Build and maintain effective relationships with key stakeholders
  • Communicate clearly and transparently with key stakeholders: the scope of work, audit results, identified risks and recommendations
  • Represent the team on tactical committees and provide advice
  •  Supervise, train and coach fellow auditors

Your team: 

Within the Internal Audit sector, you will be part of a team of 19 professional colleagues and report to the Senior Manager, Internal Audit - Credit, International, Corporate. Our team stands out for its complicity, enthusiasm and multidisciplinary skills. We work in an environment that allows us to develop and surpass ourselves while creating strong links with partners from several sectors. Our offices are at our head office in downtown Montreal.  Our management practices promote a good life balance and we adopt a flexible way of working, including hybrid work in the office and remotely.

 Our apprenticeship-in-action training programs allow you to master your craft. Customized training content on topics such as internal audit practice, risk management and the Bank's activities is available to support your continuous learning. Access to colleagues with different expertise and experience as well as diverse profiles enriches your development from all points of view.

Basic requirements :

  • Industry-related bachelor's degree and 10 years of relevant experience OR Industry-related master's degree and 7 years of relevant experience
  • CPA or CIA designation desirable
  • Experience in internal or external auditing
  • Demonstrated leadership and strong ability to understand the reality of business and influence at different hierarchical levels
  • Be comfortable evolving in ambiguity and working on several files simultaneously
  • Knowledge of commercial products and services, an asset
  • Ability to solve complex problems and demonstrate innovation
  • Excellent oral and written communication skills, ability to simplify and synthesize information
Your benefits In addition to competitive compensation, upon hiring you’ll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family.    * Health and wellness program, including many options * Flexible group insurance * Generous pension plan * Employee Share Ownership Plan * Employee and Family Assistance Program * Preferential banking services * Opportunities to get involved in community initiatives * Telemedicine service * Virtual sleep clinic    These are a few of the benefits available to you. We have an offer that keeps up with trends as well as your needs and those of your family.   Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We actively listen to employees’ ideas. Whether through our surveys or programs, regular feedback and ongoing communication is encouraged.   We're putting people first We're a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people. Our mission is to have a positive impact on peoples' lives. Our core values of partnership, agility, and empowerment inspire us, and inclusivity is central to our commitments. We offer a barrier-free workplace that is accessible to all employees.     We want our recruitment process to be fully accessible. If you require accommodation, feel free to let us know during your first conversations with us. We welcome all candidates What can you bring to our team?    Come live your ambitions with us

  • Auditor Lead

    1 month ago

    Montreal, Canada Banque Nationale du Canada Full time

    p>As a Lead Auditor specializing in Anti-Money Laundering and Anti-Terrorist Financing (AMLTFA) in the Internal Audit team at National Bank, you will play a key role in the audit of processes and systems related to the PCMLTFA.

  • Lead Auditor

    2 months ago

    Montreal, Canada National Bank Full time

    A career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work...

  • Lead Auditor

    1 month ago

    Montreal, Canada National Bank Full time

    A career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work...

  • Lead Auditor

    1 month ago

    Montreal, Canada National Bank Full time

    A career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work...

  • Lead auditor

    2 weeks ago

    Montreal, Canada National Bank Full time

    A career as a Lead auditor in the Internal Audit team at National Bank means taking charge of carrying out audit and advisory mandates for the team while developing the knowledge of your colleagues in your field of expertise. Working in the Internal Audit team is an unparalleled opportunity to gain a cross-functional understanding of the Bank and to work in...

  • Lead auditor

    7 days ago

    Montreal, Canada Banque Nationale du Canada Full time

    p>A career as a Lead auditor in the Internal Audit team at National Bank means taking charge of carrying out audit and advisory mandates for the team while developing the knowledge of your colleagues in your field of expertise.Working in the Internal Audit team is an unparalleled opportunity to gain a cross-functional understanding of the Bank and to work in...

  • Auditor

    1 month ago

    Montreal, Canada National Bank Full time

    A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Auditor

    1 month ago

    Montreal, Canada National Bank Full time

    A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Lead Auditor

    4 weeks ago

    Montreal, Quebec, Canada Fed Finance Full time

    At Fed Finance, we specialize in recruitment for the accounting and finance professions. With a team of experts who speak your language, we are committed to supporting you throughout your job search and every stage of your career.Our team of finance experts has extensive knowledge of the industry and operates in your world. We cover finance, accounting, and...

  • Auditor

    1 month ago

    Montreal, Canada National Bank Full time

    A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Auditor

    2 months ago

    Montreal, Canada National Bank Full time

    A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Lead Auditor

    1 month ago

    Montreal, Canada National Bank Full time

    A career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise.Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work in...

  • Auditor

    2 months ago

    Montreal, Canada National Bank Full time

    A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Auditor

    2 weeks ago

    Montreal, Canada National Bank of Canada Full time

    A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Lead Auditor

    2 months ago

    Montreal, Canada National Bank Full time

    A career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work...

  • Lead Auditor

    2 weeks ago

    Montreal, Canada National Bank of Canada Full time

    A career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise.Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work in...

  • Apprentice Auditor

    2 months ago

    Montreal, Canada Banque Nationale du Canada Full time

    p>A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Lead Auditor

    6 days ago

    Montreal, Quebec, Canada Crédit Agricole SA Full time

    Job Title:Lead Auditor - Model Risk SpecialistJob Summary:This role is responsible for conducting audits from planning to reporting, assessing the audited activity, performing tests, analysis and controls, and issuing recommendations. The Lead Auditor will supervise audit assignments focused on model risks, provide support to other managers, and monitor the...

  • Apprentice Auditor

    1 month ago

    Montreal, Canada National Bank Full time

    p>A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

  • Lead Auditor

    4 weeks ago

    Montreal, Quebec, Canada Crédit Agricole SA Full time

    Job SummaryThe Lead Auditor plays a pivotal role in conducting comprehensive audit assignments from planning to reporting, ensuring the assessment of audited activities, performance of tests, analysis, and controls. The incumbent is responsible for maintaining the consistency and comprehensiveness of audit deliverables, while also drafting debriefing...