Senior Risk Management Specialist
4 weeks ago
Job Title: Senior Auditor
Job Summary: We are seeking a highly skilled Senior Auditor to join our Internal Audit team at National Bank. As a Senior Auditor, you will play a key role in ensuring the effectiveness of our risk management processes and internal controls.
Key Responsibilities:- Contribute to the completion of audit mandates in agile mode, by taking charge of audit sections or acting as audit lead
- Identify the risks that could have a significant impact on the examined processes (efficiency and optimization) and establish an audit strategy with the use of data analysis to understand trends and detect anomalies
- Assess internal controls, analyze issues and help identify root causes in collaboration with relevant partners
- Write findings and participate in the presentation of the results of the work carried out to the managers responsible for the processes examined
- In collaboration with the partners, carry out regular and rigorous monitoring of the progress of action plans stemming from the work of Internal Audit and from regulatory authorities, while ensuring the quality of the documentation
- Ensure efficient collaboration and maintain a relationship of trust with auditors from other internal audit teams, partners from the 2nd lines of defense and external auditors
- Hold a university certificate and 7 years of relevant experience OR Bachelor's degree related to the industry and 5 years of relevant experience OR Master's degree related to the industry and 3 years of relevant experience
- Experience in internal audit, external audit or risk management
- Comfortable navigating ambiguity and working on several files simultaneously
- Demonstrated leadership, strong ability to maintain relationships with internal and external Bank partners
- Agile and results-oriented and ability to influence
- Ability to simplify and synthesize information
- Ability to analyze data and to draw relevant conclusions
- Knowledge of commercial products and services, notably payments
- Knowledge of Basel regulations (Pillar I, II and III)
- Competitive compensation
- Flexible benefits to promote your wellbeing and that of your family
- Opportunities to get involved in community initiatives
- Telemedicine service
- Virtual sleep clinic
Language: English, French
Why Choose Us: We are 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.
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