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 issues Lead and/or carry out audit engagements for a specific sector or process Assess internal controls, analyze issues encountered, and help identify their root causes Draft 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 management Carry 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 documentation Within the Internal Audit sector, you will be part of a team of 6 professional colleagues and report to the Senior Director, Personal Banking. 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.

Industry-related bachelor's degree and 7 years of relevant experience OR industry-related master's degree and 5 years of relevant experience Autonomous, agile, results-oriented and able to work as part of a team with multidisciplinary experts As 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 profile ~ In-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 robust 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 issues Lead and/or carry out audit engagements for a specific sector or process Assess internal controls, analyze issues encountered, and help identify their root causes Draft 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 management Carry 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 documentation Within the Internal Audit sector, you will be part of a team of 6 professional colleagues and report to the Senior Director, Personal Banking. 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.

Industry-related bachelor's degree and 7 years of relevant experience OR industry-related master's degree and 5 years of relevant experience Autonomous, agile, results-oriented and able to work as part of a team with multidisciplinary experts As 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 profile ~ In-depth knowledge of the Personal Banking sector, banking and financing products, and /or retail credit risk. Strong understanding of the audit process, including leading engagements, identifying risks, assessing controls, and drafting findings/reports Languages: French, English Reason to require this language: you will need to discuss frequently with our service providers or partners who speak a language other than French.

Artificial

Intelligence, Assessment of processes and controls, Auditing, Cybersecurity, Governance and Control, Individual Clients, Influencing, Initiative, Internal Audit, Learning Agility, Lending products for individuals, Presentation Skills, Process Control, Risk Management, Teamwork 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 such as: Flexible group insurance Generous pension plan Employee and family assistance program Preferential banking services Involvement in community initiatives Virtual sleep clinic Whether through our surveys or programs, regular feedback and ongoing communication are encouraged. We're a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people. Our core values of partnership, agility, and empowerment inspire us, and inclusion is central to our commitments.

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