A career in Internal Audit is a unique opportunity to gain a cross-functional understanding of the Bank and to work in an environment that encourages growth and the development of strong relationships with partners from several sectors.As a Lead Auditor within the Personal Banking and Client experience audit team, you will be responsible for assessing the effectiveness of end-to-end processes in the Personal Banking sector, such as mortgage financing, loans and lines of credit, credit and debit cards, and transactional services. You will also contribute to audits related to regulatory risk and brand and customer experience governance.Understand Personal Banking sector processes, including end-to-end business processes, to identify key areas to audit based on risks and issuesLead and/or carry out audit engagements for a specific sector or processAssess internal controls, analyze issues encountered, and help identify their root causesDraft the audit report and present the results of the work performed in a clear and concise manner to managers responsible for the reviewed processes and to senior managementCarry out regular and rigorous follow-up on the progress of action plans developed following work performed by audit and certain regulatory authorities, ensuring the quality of the documentationAct as a "coach" or resource person for your colleaguesYour teamWithin the Internal Audit sector, you will be part of a team of 6 professional colleagues and report to the Senior Director, Personal Banking. Our team stands out for its strong sense of collaboration, enthusiasm and multidisciplinary expertise.We prioritize a variety of continuous learning approaches to support your development, including learning through action, access to training content, and collaboration with colleagues from diverse areas of expertise and background. Our management practices promote a healthy work-life balance, and we embrace a adaptable work model, including hybrid work both in the office and remotely.PrerequisiteIndustry-related bachelor's degree and 7 years of relevant experience OR industry-related master's degree and 5 years of relevant experienceExcellent oral and written communication skills, with the ability to simplify and synthesize informationAutonomous, agile, results-oriented and able to work as part of a team with multidisciplinary expertsAs a multidisciplinary team, we are looking for candidates with either an auditor profile or an expert profile in the Personal Banking sector.Personal Banking sector profileIn-depth knowledge of the Personal Banking sector, banking and financing products,



and /or retail credit risk.A career in Internal Audit is a unique opportunity to gain a cross-functional understanding of the Bank and to work in an environment that encourages growth and the development of strong relationships with partners from several sectors.As a Lead Auditor within the Personal Banking and Client experience audit team, you will be responsible for assessing the effectiveness of end-to-end processes in the Personal Banking sector, such as mortgage financing, loans and lines of credit, credit and debit cards, and transactional services. You will also contribute to audits related to regulatory risk and brand and customer experience governance.Your jobUnderstand Personal Banking sector processes, including end-to-end business processes, to identify key areas to audit based on risks and issuesLead and/or carry out audit engagements for a specific sector or processAssess internal controls, analyze issues encountered, and help identify their root causesDraft the audit report and present the results of the work performed in a clear and concise manner to managers responsible for the reviewed processes and to senior managementCarry out regular and rigorous follow-up on the progress of action plans developed following work performed by audit and certain regulatory authorities, ensuring the quality of the documentationAct as a "coach" or resource person for your colleaguesYour teamWithin the Internal Audit sector, you will be part of a team of 6 professional colleagues and report to the Senior Director, Personal Banking. Our team stands out for its strong sense of collaboration, enthusiasm and multidisciplinary expertise.We prioritize a variety of continuous learning approaches to support your development, including learning through action, access to training content, and collaboration with colleagues from diverse areas of expertise and background. Our management practices promote a healthy work-life balance, and we embrace a flexible work model, including hybrid work both in the office and remotely.PrerequisiteIndustry-related bachelor's degree and 7 years of relevant experience OR industry-related master's degree and 5 years of relevant experienceExcellent oral and written communication skills,



with the ability to simplify and synthesize informationAutonomous, agile, results-oriented and able to work as part of a team with multidisciplinary expertsAs a multidisciplinary team, we are looking for candidates with either an auditor profile or an expert profile in the Personal Banking sector.Personal Banking sector profileIn-depth knowledge of the Personal Banking sector, banking and financing products, and /or retail credit risk.Auditor profileStrong understanding of the audit process, including leading engagements, identifying risks, assessing controls, and drafting findings/reportsRecognized professional designation (CPA, CIA)Languages: French, EnglishReason to require this language: you will need to discuss frequently with our service providers or partners who speak a language other than French.Required skills: Artificial Intelligence, Assessment of processes and controls, Auditing, Cybersecurity, Governance and Control, Individual Clients, Influence others, Initiative, Internal Audit, Learning Agility, Lending products for individuals, Presentation Skills, Process Control, Risk Management, TeamworkYour benefitsIn 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 such as:Health and wellness program, including many optionsFlexible group insuranceGenerous pension planEmployee Share Ownership PlanEmployee and family assistance programPreferential banking servicesInvolvement in community initiativesTelemedicine serviceVirtual sleep clinicWe 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 value employees' ideas. Whether through our surveys or programs, regular feedback and ongoing communication are encouraged.Making a bold move in a people-first environmentWe'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 people's lives. Our core values of partnership, agility, and empowerment inspire us, and inclusion is central to our commitments. We aim, wherever possible, to provide a barrier-free and accessible environment to all employees.We strive to provide accessibility measures throughout the recruitment process within the limits of our available resources. If you require accommodations, feel free to let us know during our initial conversations.We welcome all candidates!What can you bring to our team?Join us! #J-18808-Ljbffr

📌 Lead Auditor (Montreal)
🏢 National Bank of Canada
📍 Montreal