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: English, French
Reason to require this language: you will need to discuss frequently with our service providers or partners who speak a language other than French.
SkillsPress space or enter keys to toggle section visibility
Artificial Intelligence Auditing Internal Audit Presentation Skills Process Control Risk Management Teamwork Cybersecurity Influence others Initiative Learning Agility Assessment of processes and controls Lending products for individuals Individual Clients Governance and Control
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.
