Lead Auditor, Internal Audit

A career as a Lead Auditor in the Internal Audit sector at National Bank is a unique opportunity to dive into the heart of the Bank’s activities, develop a comprehensive view of its operations, and contribute to varied and strategic audit mandates. You will play a key role in the continuous improvement of our processes by leveraging your interpersonal skills, analytical mindset, and expertise in risk management and internal controls.
Coordinate the execution of complex, cross-functional audit mandates with assigned auditors, ensuring rigorous milestone tracking and regularly communicating progress to colleagues and stakeholders.
Identify risks that could have significant impacts on the processes under review (efficiency and optimization) and establish the audit strategy, considering the use of data analytics as a tool to achieve audit objectives.
Analyze issues encountered, identify root causes in collaboration with stakeholders, and support them in finding innovative and feasible solutions to mitigate risks.
Draft the audit report and present the results of the work to process owners and senior management.
Conduct regular and rigorous follow-ups with stakeholders on the progress of action plans developed following Internal Audit work and regulatory authority requirements, ensuring documentation quality.
Ensure effective collaboration with auditors from other Internal Audit teams, second lines of defense, and external auditors.
Participate in committees or special projects requiring a high level of expertise and represent the Bank with various organizations, bodies, or stakeholders.
You will join a dynamic team of over 100 passionate professionals within the Internal Audit sector. We operate in a stimulating environment that fosters professional development and strong relationships with partners across all Bank sectors. Our offices are located in downtown Montreal, and we promote a flexible work model, including remote work.
Teams Currently Seeking a Lead Auditor:
The team responsible for auditing activities in the Personal Banking, Client Experience, and Compliance sectors.
The team responsible for auditing the Credit, International, and Commercial sectors.
The Professional Support team, which supports all internal audit teams by participating in varied mandates across multiple Bank business sectors.
Personalized training content on topics such as internal audit, risk management, and Bank activities is available to support continuous learning. Bachelor’s or Master’s degree and 5 to 10 years of relevant experience.
Demonstrated experience in internal or external audit, including planning, execution, and review of audit mandates.
Strong knowledge of audit standards (e.g., IIA, NCA) and best practices in risk management and controls.
Ability to navigate ambiguity and manage multiple files simultaneously.
Proficiency in data analytics and ability to make relevant diagnoses.
Occasional availability for travel.
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. 
* Flexible group insurance
* Generous pension plan
* Employee and Family Assistance Program
* Preferential banking services
* Opportunities to get involved in community initiatives
* Virtual sleep clinic 
Whether through our surveys or programs, regular feedback and ongoing communication is encouraged.
We're a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people.