Job Description & How to Apply Below
Area(s) of interest: Finance and accounting, Risk management
Location(s): Montreal
A career as a Lead Auditor in the Internal Audit sector at National Bank is a unique opportunity to dive into the heart of the Bank’s activities, develop a comprehensive view of its operations, and contribute to varied and strategic audit mandates. You will play a key role in the continuous improvement of our processes by leveraging your interpersonal skills, analytical mindset, and expertise in risk management and internal controls.
Responsibilities
Coordinate the execution of complex, cross‑functional audit mandates with assigned auditors, ensuring rigorous milestone tracking and regularly communicating progress to colleagues and stakeholders.
Understand end‑to‑end business processes.
Identify significant risks, establish the audit strategy, and use data analytics to achieve audit objectives.
Analyze issues, identify root causes with stakeholders, and support innovative solutions to mitigate risks.
Draft audit reports and present results to process owners and senior management.
Conduct rigorous follow‑ups on progress of action plans, ensuring documentation quality.
Collaborate effectively with auditors from other Internal Audit teams, second lines of defense, and external auditors.
Act as a coach or resource person for colleagues.
Participate in committees or special projects and represent the Bank to external stakeholders.
Your Team
You will join a dynamic team of over 100 passionate professionals within the Internal Audit sector. Our offices are located in downtown Montreal, and we promote a flexible work model including remote work.
You will be part of the following teams:
Personal Banking, Client Experience, and Compliance sectors.
Credit, International, and Commercial sectors.
Professional Support team supporting all internal audit teams across multiple Bank business sectors.
Prerequisite
Bachelor’s or Master’s degree and 5 to 10 years of relevant experience.
Recognized professional designation (CPA, CIA, or equivalent).
Experience in internal or external audit, including planning, execution, and review of audit mandates.
Strong knowledge of audit standards (e.g., IIA, NCA) and risk management best practices.
Ability to navigate ambiguity and manage multiple files simultaneously.
Leadership skills and ability to build strong stakeholder relationships.
Analytical, results‑oriented with influence capability.
Excellent oral and written communication skills.
Proficiency in data analytics and relevant diagnoses.
Collaborative spirit and openness to diverse experiences.
Occasional availability for travel.
Languages
Required language:
French, as you will work closely with colleagues outside Quebec.
Skills
Artificial Intelligence, Bilingual Communications, Coaching, Internal Audit, Internal Controls, Leadership, Process Control, Risk Management, Teamwork, Cybersecurity, Learning Agility, Audit and Compliance.
Benefits
Competitive compensation and flexible benefits to promote wellbeing.
Health and wellness program.
Employee Share Ownership Plan.
Employee and Family Assistance Program.
Preferential banking services.
Opportunities for community involvement.
Virtual sleep clinic.
We want our recruitment process to be fully accessible. If you require accommodation, let us know during your first conversations with us. We welcome all candidates!
Come live your ambitions with us!
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