Job Description

Primary Locations: Montreal, Quebec

Attendance: Hybrid

Employee Status: Regular

Schedule: Full-time

Working on the Internal Audit team at National Bank is a unique opportunity to acquire a general understanding of Bank activities and to work in an environment where you can excel while building solid relationships with partners from a number of sectors.You will be part of a dynamic, innovative team where management practices foster a good work-life balance.

Your role:

• Help carry out Audit mandates in agile mode, by taking charge of mandate sections or acting as a mandate leader.
• Identify risks that could have major repercussions on the processes examined (efficiency and optimization) and establish the audit strategy, particularly by using data analysis to understand trends and identify anomalies.
• Assess internal controls, analyze the problems encountered, and help identify root causes in cooperation with the partners concerned
• Draft the findings and help present the results of the work carried out to the managers responsible for the processes being examined
• Provide partners with regular, rigorous follow-up on the progress of the action plans developed following the work of Internal Audit and regulatory authorities, and ensure the quality of documentation
• Ensure efficient collaboration and maintain trust-based relationships with the stakeholders of the processes audited and with auditors from other Internal Audit teams, the 2nd lines of defence, and external auditor

As a Senior Auditor, you\xc3\xa2\xc2\x80\xc2\x99ll be responsible for auditing the operational aspects of a variety of Personal Banking and Client Experience sector processes, such as end-to-end processes related to cards and payments (debit, credit), financing (mortgages, loans, and lines of credit), and transaction services (bank accounts, P2Ps). You will also contribute to audit mandates for regulatory risk management, credit risk, and brand and client experience governance.

** Travel may be required on occasion as part of the role**

We want to contribute to your quality of life by offering you as much flexibility as possible in your work. For example, we offer hybrid work (remote and in the office), work schedule arrangements to help you achieve work/life balance and flexible leave that you can take when it\xc3\xa2\xc2\x80\xc2\x99s important to you.\xc3\x82

Competencies required:

• Bachelor\'s degree in a related field plus 5 years of relevant experience OR master\'s degree in a related field plus 3 years of relevant experience
• Experience in risk management and/or internal or external audit, in an advisory role with managers OR experience in a product and/or execution management role related to the Personal Banking sector
• Excellent spoken and written communication skills, ability to simplify and synthesize information
• Bilingualism (English and French) required, as you will collaborate with a regulator, authorities, government bodies, or other entities outside Quebec

Preferred competencies:\xc3\x82

• \xc3\x82\xc2\xb7Comfortable dealing with ambiguity and working on several files at the same time
• Leadership, sense of initiative, and strong learning abilities
• Ability to analyze data and make diagnoses
• CPA, CA (or CMA, CGA, CIA) designation

Your benefits:

In addition to competitive compensation, upon hiring you\xc3\xa2\xc2\x80\xc2\x99ll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family.
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Health and wellness program, including many options
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Flexible group insurance
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Generous pension plan
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Employee Share Ownership Plan
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Employee and Family Assistance Program
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Preferential banking services
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Initiatives promoting community involvement
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Telemedicine service
\xc3\xa2\xc2\x80\xc2\xa2 \xc3\x82 \xc3\x82 Virtual sleep clinic

These are a few of the benefits available to you. We have an offer that keeps up with trends as well as your needs and those of your family.\xc3\x82
Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We actively listen to employees\xc3\xa2\xc2\x80\xc2\x99 ideas. Whether through our surveys or programs, regular feedback and ongoing communication is encouraged.\xc3\x82

We\'re putting people first : \xc3\x82
We\'re a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people. \xc3\x82 Our mission is to have a positive impact on peoples\' lives.
Our core values of partnership, agility, and empowerment inspire us, and inclusivity is central to our commitments. We offer a barrier-free workplace that is accessible to all employees.\xc3\x82
We want our recruitment process to be fully accessible. If you require accommodations, feel free to let us know during your first conversations with us.
We welcome all candidates! What can you bring to our team?

Ready to live your ambitions?
#LI-ML1

JobField: Finance

Unposting Date: 2023-04-17

Job Number: INT000EL

Posting Date: 2023-04-03

National Bank of Canada