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Détails du poste

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 job 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 Act as a "coach" or resource person for your colleagues Your team Within 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. Prerequisite Industry-related bachelor's degree and 7 years of relevant experience OR industry-related master's degree and 5 years of relevant experience Excellent oral and written communication skills, with the ability to simplify and synthesize information 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. Auditor profile: Strong understanding of the audit process, including leading engagements, identifying risks, assessing controls, and drafting findings/reports Recognized professional designation (CPA, CIA) 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. Required skills: 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 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 such as: * 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 * Involvement in community initiatives * Telemedicine service * Virtual sleep clinic 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 value employees’ ideas. Whether through our surveys or programs, regular feedback and ongoing communication are encouraged. Making a bold move in a people-first environment 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 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!

Ce que vous ferez

The Lead Auditor assesses the effectiveness of end-to-end processes within the Personal Banking sector, focusing on mortgage financing, loans, and transactional services. They are responsible for leading audit engagements, analyzing root causes of issues, and drafting reports for senior management.

Exigences

Candidates need a bachelor's degree with 7 years of experience or a master's degree with 5 years of experience. A professional designation such as CPA or CIA and proficiency in both English and French are required.

Avantages

• Health and wellness program • Flexible group insurance • Generous pension plan • Employee Share Ownership Plan • Employee and family assistance program • Preferential banking services • Involvement in community initiatives • Telemedicine service • Virtual sleep clinic

Compétences indiquées

• Travail d’équipe · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• 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

Domaines d’emploi

• Finance & Accounting
• Management & Leadership
• Consulting