Internal Auditor
4 weeks ago
Position: Internal Auditor - Credit Audit Specialist (#3917)
Category: Permanent
Location: Downtown + Hybrid
Salary: Competitive
About the employer:
Our client is a renowned international bank that cares about its investors and employees worldwide. It offers structured workplaces and professional careers. It is also proud to participate in developing the skills of its experts and enriching their knowledge.
Benefits: Modern offices - Rooftop terrace - Games and social media rooms - Amazing cafeterias - Dynamic and collaborative teams - Professional development valued - Active internal mobility for career advancement - Management that recognizes good work - Great collaboration between teams - Stable, innovative and structured environment - Volunteer and recreational programs - Green commuting activities - 4 weeks’ vacation - Flexible schedule and remote work options - Life and health insurance coverage from day one - RRSPs - Employee assistance program - Home and auto insurance promotions - Remote work allowances - Competitive salary
Your responsibilities in a few words:
Adhering to the professional standards of the Institute of Internal Auditors (IIA) as well as the regulatory requirements of the United States and Canada - Participating in the planning of each audit, including meetings with the relevant business and function leaders, reviewing changes or events impacting the activity, gaining a thorough understanding of the activity, revising/improving the audit work program, and defining the scope by adopting a risk-based approach - Conducting audit missions by examining key processes, associated risks, planned controls, actual controls, identifying gaps, and drawing conclusions. Preparing working papers to support conclusions and recommendations - Participating in the closure of regulatory recommendations by providing thorough analysis and documentation - Evaluating risks for audit units after each mission - Organizing quarterly risk monitoring meetings with senior management - Investigating significant incidents or fraud cases when necessary - Collaborating on specific projects aimed at enhancing audit methodology and practices.
Your assets for this position:
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum of 15 years of experience including at least 8 years in the financial institutions sector
- MBA or CPA designation would be an asset.
- Certification as an Internal Auditor (CIA) or CFA would also be asset
- Excellent proficiency in both written and spoken French and English
- A very good understanding of audit standards and practices
- Excellent analytical and synthesis skills
- A good understanding of accounting standards such as IFRS and US GAAP, particularly regarding provision assessment
- An excellent understanding of Global Banking products, Front to Back, and banking practices related to credit risk management
- An excellent knowledge of compliance standards established by regulatory bodies in Canada and the United States
- Excellent negotiation skills
- Ability to maintain professional relationships with auditees and interact effectively with various stakeholders
- Strong awareness of risks and controls, and knowledge of risk assessment methodology
An ideal opportunity for A dynamic, ambitious, curious, collaborative, autonomous individual who is eager to grow in their role in a fast passed environment. Reporting to the VP of Audit and Compliance, a fair, attentive, and professional manager, you will play a key role in assisting the global internal audit team (IGNA) comprised of highly skilled professionals conducting risk-based inspection missions to assess the effectiveness of the governance framework supporting compliance risk management. Do you believe you are the manager we are looking for in this position offering great latitude and superb audit responsibilities? Apply here to learn more about this role.
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