Chief Advisor Governance Audit

1 day ago


Montréal, Canada National Bank of Canada Full time

A career as a **Chief Advisor Internal Audit, Non-Financial Risks** in the Internal Audit team at National Bank, you will contribute to the team's audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. As a specialized advisor in non-financial risks, you will be expected to lead and/or significantly contribute to mandates related to operational risk governance, corporate governance, the operational resilience program, reputation risk governance, and more.

Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank. In this role, you can use your abilities to navigate ambiguity and to synthesize your ideas and your excellent communication to have a positive impact on the organization.

**Your job**
- Conduct audits and assessments across the organization, in accordance with an established audit methodology, to provide independent assurance on risk management, control, and governance processes
- Identify key risks, including compliance with regulatory requirements, and assess the effectiveness of governance, processes, and controls in mitigating them
- Analyze issues encountered, highlight significant concerns, and make recommendations to the relevant teams
- In collaboration with first and second line of defense partners, identify root causes and support them in developing innovative and practical solutions
- Present findings and recommendations to senior leaders and managers, and draft audit reports
- Follow up on the implementation of recommendations and assess their outcomes
- Build and maintain strategic relationships with executives and key stakeholders
- Continuously monitor the evolving internal and external environment
- Represent Internal Audit on relevant committees and with regulatory bodies
- Advise and support auditors within your area of expertise

**Your Team**

Within the Internal Audit sector, you will be part of a team of around 20 professional colleagues and report to the Senior Manager, Internal Audit. Our team stands out for its complicity, enthusiasm, and multidisciplinary skills. We work in an environment that allows us to grow and surpass ourselves while creating strong links with partners from several sectors. 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 training programs use on-the-job learning to help you master your role. You can access personalized training content on such topics as internal audit, risk management and the Bank’s activities to support your ongoing learning. You’ll also have access to colleagues with a wide range of expertise, experience and backgrounds to enrich all aspects of your development.

**Prerequisite**
- Bachelor’s degree in a related field and 10 years of relevant experience, OR a Master’s degree in a related field and 7 years of relevant experience
- At least 10 years of experience in audit or risk management within a financial institution and in-depth knowledge of frameworks, applicable regulations, and best practices related to non-financial risks and related topics
- Other combinations of relevant experience may also be considered)
- CPA (Chartered Professional Accountant) and/or CIA (Certified Internal Auditor) designation
- Comfortable working in ambiguity and managing multiple files simultaneously
- Demonstrated leadership and strong ability to understand business realities, adapt practices accordingly, and influence at various organizational levels
- Excellent oral and written communication skills, with the ability to simplify and synthesize information for executive-level audiences
- Agile, results-oriented, and able to work collaboratively with multidisciplinary experts
- Strong problem-solving skills and a capacity for innovation

**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, agili



  • Montréal, Canada National Bank of Canada Full time

    A career as a Chief Advisor in the Internal Audit - Personal Banking, Client Experience and Compliance team means leading and/or contributing to audit or advisory mandates that are cross-functional in scope and involve multiple sectors. You will be required to train and coach your colleagues by sharing your knowledge in your field of expertise and to support...


  • Montréal, Canada IMG Logistics Inc Full time

    **The **_Senior Data Governance Advisor _is responsible for the following components: - Develop our data and analytics strategy - Define our data and analytics operating model - Foster a data-driven culture - Develop a holistic view of data governance activities in the organization and periodically report status to senior management - o Meet regularly with...

  • Junior Advisor

    1 day ago


    Montréal, Canada Richter Full time

    Richter, one of the largest independent accounting and consulting firms in Canada, is recognized as a Top Employer in Montréal and is always looking for top talent. Our firm, located in Montréal, Toronto and Chicago, distinguishes itself from all other accounting firms because of the commitment and cooperation of our employees, who are the key to our...


  • Montréal, Canada National Bank of Canada Full time

    A career as a **Chief Advisor** in the Wealth Management team, means providing specialized regulatory advice, identifying potential issues that could affect the Bank, and recommending appropriate courses of action. You coach your colleagues by sharing your expertise, support them in their work, and build trusted relationships with your partners. You also...

  • Chief Advisor

    2 weeks ago


    Montréal, Canada National Bank of Canada Full time

    A career as a Chief Advisor in the National Bank Planning and Benefits team at National Bank mainly means supporting the financial security advisors of the National Bank Insurance Firm as a specialist in insurance, financial planning and taxation Your job - Contribute to the business development of advisors, by developing their technical, professional and...


  • Montréal, Canada Fairstone Full time

    The Specialist, Internal Audit is a key member of the Internal Audit Team and executes its mandate through positive and collaborative relationship with Fairstone Bank of Canada management, employees, and external stakeholders. This role supports providing assurances and value-added recommendations over risk mitigation activities through a disciplined...


  • Montréal, QC, Canada National Bank of Canada Full time

    A career as a Chief Advisor in the Compliance Programs team at National Bank means actively participating in sound risk management and the development of the Anti-Money Laundering and Terrorist Financing (PCMLTF) Compliance program. You will act as a compliance expert in order to ensure the Bank’s compliance with regulations. You will also be called upon...

  • Chief Advisor

    4 days ago


    Montréal, Canada National Bank of Canada Full time

    **Your role** - Perform audit work and/or lead audits of financial markets sectors (primary focus Regulatory topics) - Ambassador for Internal Audit with our partners in Compliance, Financial Markets, Operations, Market Risk and Operational Risk. - Negotiator/Influencer with our partners, specifically senior management, as it relates to issues raised and...


  • Montréal, Canada Desjardins Full time

    As an accounting standards and financial governance advisor, you help design, institute and update the organization’s financial governance and internal auditing policies, strategies and tools. You present all processes, rules and standards used to manage assets and cash flows. You advise and assist clients and partners as part of intervention and...


  • Montréal, Canada Desjardins Full time

    As an accounting standards and financial governance advisor, you help design, institute and update the organization’s financial governance and internal auditing policies, strategies and tools. You present all processes, rules and standards used to manage assets and cash flows. You advise and assist clients and partners as part of intervention and...