Audit Manager, Commercial Lending

3 months ago

Toronto, Canada BMO Financial Group Full time

100 King Street West Toronto Ontario,M5X 1A1

**BMO is in search of a qualified Audit Manager with front line experience in lending within retail, commercial or corporate lending and 5-6 years experience to support Commercial Lending with audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. You will report on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.**
- ** Acts as a trusted advisor to assigned business/group.**
- ** Influences and negotiates to achieve business objectives.**
- ** Identifies emerging issues and trends to inform decision-making.**
- ** Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution.**
- ** Helps to develop annual audit plan.**
- ** Provides input into Corporate Audit processes identifying opportunities to simplify.**
- ** Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal/external environment and regulatory risks. This may encompass individual audits and broader capstone audits of Enterprise level functions/processes.**
- ** Conducts advisory engagements and other engagements as required.**
- ** Determines impact of changing strategies, tactics, risks and initiatives on audit, advisory and investigative services.**
- ** Identifies and evaluates the impact of new and emerging technology and technology risk on the organization’s processes and control environment.**
- ** Utilizes data analytics in advisory engagements to improve quality and efficiencies.**
- ** Develops an awareness of business strategies, policies and standards providing meaningful insights based upon knowledge and research which will continue to improve the Enterprise management and control processes.**
- ** Maintains the independence of the audit practice and its personnel.**
- ** Develops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be objective, clear, concise and timely.**
- ** Identifies control deficiencies and provides a fair and balanced assessment of their magnitude.**
- ** Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment.**
- ** Ensures that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it’s Quality Assurance program and/or regulatory examination results.**
- ** Applies sound judgement in the execution of the assigned work and ensures open lines of communication.**
- ** Develops and maintains good working relations with key stakeholders.**
- ** Actively monitors change management initiatives and identifies potential risks.**
- ** Actively participates and supports Corporate Audit change initiatives.**
- ** Maintains and enhances professional audit qualifications in line with industry standards.**
- ** Focus is primarily on business/group within BMO; may have broader, enterprise-wide focus.**
- ** Provides specialized consulting, analytical and technical support.**
- ** Exercises judgment to identify, diagnose, and solve problems within given rules.**
- ** Works independently and regularly handles non-routine situations.**
- ** Broader work or accountabilities may be assigned as needed.**

**Qualifications**:

- ** Typically between 5+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.**
- ** Professional designations or business designation such as CIA, CPA-Audit.**
- ** Deep knowledge and technical proficiency gained through extensive education and business experience.**
- ** Verbal & written communication skills - In-depth.**
- ** Collaboration & team skills - In-depth.**
- ** Analytical and problem solving skills - In-depth.**
- ** Influence skills - In-depth.**
- ** Data driven decision making - In-depth.**

**Salary**:
$74,800.00 - $138,600.00

**Pay Type**:
Salaried

The above represents BMO Financial Group’s pay range and type.

Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected

  • Strategic Commercial Lending Manager

    1 month ago

    Old Toronto, Canada Equitable Group Full time

    Are you a seasoned professional with a passion for commercial lending? We are seeking an experienced Strategic Commercial Lending Manager to join our team at Equitable Bank, Canada's Challenger Bank.Job OverviewIn this exciting role, you will lead the management of our CMHC Portfolio, providing day-to-day leadership, mentoring, and guidance to our credit...

  • Commercial Lending Manager

    2 weeks ago

    Toronto, Ontario, Canada Disability Solutions Full time

    About the RoleThe Commercial Lending Manager will be responsible for enhancing the Equitable Bank brand while developing productive business relationships with partners, brokers, and direct clients in Ontario and Western Canada. This individual will lead a team of Regional Directors and Analysts within CFG Originations, overseeing relationship management,...

  • Senior Commercial Lending Manager

    23 hours ago

    Toronto, Ontario, Canada EQ Bank | Equitable Bank Full time

    Commercial Credit Leadership OpportunityWe are seeking a seasoned Senior Commercial Lending Manager to join our team at EQ Bank | Equitable Bank. This is an exceptional opportunity for a skilled professional to lead our commercial credit operations and drive business growth.

  • Commercial Lending Specialist

    2 weeks ago

    Toronto, Ontario, Canada Disability Solutions Full time

    About UsAt Disability Solutions, we believe in empowering Canadians to achieve their financial goals through innovative banking solutions. Our commitment to inclusion and diversity drives us to create a workplace where everyone thrives. Join our dynamic team as a Commercial Lending Specialist and contribute to shaping the future of Canadian banking.Job...

  • Portfolio Manager Commercial Real Estate Lending

    5 hours ago

    Toronto, Ontario, Canada Disability Solutions Full time

    Join a Forward-Thinking BankWe are committed to transforming the banking experience for Canadians. As a leading challenger bank, we strive to provide innovative solutions that cater to the evolving needs of our customers. Our team is comprised of agile and inquisitive minds who continuously seek to improve processes and challenge conventional norms.With over...

  • Senior Commercial Lending Manager

    3 days ago

    Toronto, Ontario, Canada EQ Bank | Equitable Bank Full time

    Company Overview:">At EQ Bank | Equitable Bank, we are innovating the banking experience to better serve Canadians. With over 50 years of history and a clear mandate to drive change in Canadian banking, our team is made up of agile minds that find smarter ways of doing things.">We have been recognized as one of the top banks in Canada on the Forbes World's...

  • Commercial Lending Governance Specialist

    2 weeks ago

    Toronto, Ontario, Canada Disability Solutions Full time

    About the PositionWe are seeking a highly experienced Commercial Lending Governance Specialist to join our team at Disability Solutions. The ideal candidate will have a strong background in commercial lending, risk management, and governance, with excellent analytical and problem-solving skills.As a Commercial Lending Governance Specialist, you will be...

  • Law Clerk

    7 months ago

    Toronto, Canada Linds & Associates Full time

    **Law Clerk - Commercial Lending** **North Toronto** Our client, a well established and highly regarded boutique law firm located in North Toronto is in need of a Commercial Lending Law Clerk to join its coveted team. This firm is located steps from the TTC/Subway and close to Highway 401. This role will work alongside a genuinely nice senior partner with...

  • Bsa - Cards and Lending (Commercial Banking)

    6 days ago

    Toronto, Canada Atlantis IT group Full time

    **Role**:BSA - Cards and Lending (Commercial Banking) **Location**:Toronto, ON*** **Duration - **Full time, long term **Responsibilities** 1. BSA - Cards and Lending (Commercial Banking)

  • Audit Manager

    7 months ago

    Toronto, Canada KEB Hana Bank Canada Full time

    **Job Title**: Audit Manager - **Department**: Internal Audit - **Reports to**: Chief Internal Auditor **Job Summary** The Audit Manager is responsible for planning and executing both Business (including commercial and residential credit lending products/services). The audit Manager will ensure appropriate programs and risk assessments are completed...

  • Strategic Leader in Commercial Lending

    3 weeks ago

    Old Toronto, Canada TD Full time

    About the Role:We are seeking an experienced Associate Vice President to lead our commercial lending team in Ontario and Atlantic provinces. As a key member of our TD Auto Finance leadership team, you will play a critical role in driving business growth, building strong relationships with internal partners, and mentoring a high-performing team.Key...

  • Senior Financial Audit Professional

    2 days ago

    Old Toronto, Canada Nexus Systems Group Inc. Full time

    Nexus Systems Group Inc. is a leading company in the field of financial services, and we are seeking a highly skilled Senior Financial Audit Professional to join our team.About the RoleAs a Senior Financial Audit Professional - Real Estate Secured Lending, you will be responsible for auditing and executing assigned activities independently as a team member...

  • Servicing Analyst, Commercial Lending

    6 days ago

    Toronto, Canada BMO Financial Group Full time

    Address: 250 Yonge Street Job Family Group: Customer Shared Services The **Servicing Analyst, Commercial Lending **(Vancouver) will join the Operations team supporting our front-line lending partners. The role involves setting up commercial loans in the system and disbursement of the loan. Attention to detail is of utmost importance as this team deals...

  • Senior Director of Commercial Lending and Business Development

    2 weeks ago

    Old Toronto, Canada TD Full time

    Business Development and Strategic Leadership OpportunityAre you a seasoned professional with a track record of driving business growth and leading high-performing teams? Do you have a passion for commercial lending and a deep understanding of the automotive finance industry?This exciting opportunity is part of TD Auto Finance's dynamic division within TD...

  • Project Manager – Lending

    1 day ago

    Toronto, Canada Swoon Full time

    Project Manager – Lending – Top 5 BankCompany: Top 5 BankTitle: Project Manager – Working within the lending space at a top 5 bankLength: 1-year contract to start with a chance to extendLocation: Downtown Toronto (Hybrid) – 33 Dundas Street West – 50% in officeWe are looking for a Project Manager with experience in the lending space.Pay rate range:...

  • Project Manager – Lending

    2 days ago

    Toronto, Canada Swoon Full time

    Project Manager – Lending – Top 5 Bank Company: Top 5 Bank Title: Project Manager – Working within the lending space at a top 5 bank Length: 1-year contract to start with a chance to extend Location: Downtown Toronto (Hybrid) – 33 Dundas Street West – 50% in office We are looking for a Project Manager with experience in the lending space. Pay...

  • Project Manager – Lending

    2 days ago

    Toronto, Canada Swoon Full time

    Project Manager – Lending – Top 5 BankCompany: Top 5 BankTitle: Project Manager – Working within the lending space at a top 5 bankLength: 1-year contract to start with a chance to extendLocation: Downtown Toronto (Hybrid) – 33 Dundas Street West – 50% in officeWe are looking for a Project Manager with experience in the lending space.Pay rate range:...

  • Business Development Manager

    4 weeks ago

    Toronto, Ontario, Canada Informa Group Plc. Full time

    Job SummaryWe are seeking an experienced Business Development Manager to lead our Commercial Lending Solutions team. As a key member of our organization, you will be responsible for driving revenue growth and expanding our market presence in the financial technology space.

  • Deal Specialist Team Lead, Commercial Lending

    6 days ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 BMO is hiring a** Deal Specialist Team Lead, Commercial Lending!** The role's primary objective is to offer operational support to this commercial lending team and the team's manager. **This includes**: - Offering training and guidance to new and existing deal specialists - helping to troubleshoot questions...

  • Senior Commercial Lending Executive

    3 weeks ago

    Old Toronto, Canada TD Bank Full time

    Company Overview:TD Auto Finance is a dynamic division within TD Bank, offering a robust array of financing and cash management solutions to clients in the automotive dealership industry across Canada.The team is led by regional Market Leaders and focuses on providing comprehensive solutions to meet the banking needs of auto dealers nationwide.Job...