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External auditor • brossard qc
Auditor
Banque Nationale du CanadaMontreal (administrative region), QC, CAInternal Auditor
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DeloitteMontreal, QCExternal Audit Manager, (Bilingual FREN)
PricewaterhouseCoopersMontreal, Quebec, CanadaInternal auditor
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National Bank of CanadaMontreal (administrative region), QC, CAIT Auditor
SGS Société Générale de Surveillance SAMontreal, Montreal (administrative region), CALead IT Auditor
emergiTEL Inc.Montreal, Montreal (administrative region), CA- Promoted
Auditor
National BankMontreal, QC, CanadaSenior External Producer
Zeni Max Media, Inc.Montreal, Montreal (administrative region), CAIT Auditor
Societe GeneraleMontreal, Montreal (administrative region), CAAuditor (Montreal, Contract)
Rubicon PathMontreal, Montreal (administrative region), CAIndigenous External Financial Advisory Manager
MNPLongueuil, Montérégie, CAExternal Sales Representative
ProkontrolLongueuil, Montérégie, CAEAP External Network Coordinator
Dialogue Technologies Inc.Montreal (administrative region), QC, CAPopular searches
Auditor
Banque Nationale du CanadaMontreal (administrative region), QC, CA- Temporary
Overview
A career as an Auditor - Financial Integrity within the Internal Audit team at National Bank means supporting our partners in implementing effective controls related to financial integrity risks. It also means playing a role in completing the 52-109 certification, which enables executives to attest to the fair presentation of information disclosed in annual and interim reports.
Joining our team is a unique opportunity to gain a transversal understanding of the Bank’s activities and to build trusting relationships with your partners. Thanks to your expertise, you will help them find innovative solutions to the challenges they face and ensure the continuous improvement of the quality, reliability, and transparency of existing controls.
This role allows you to make a concrete and positive impact on the organization by leveraging your interpersonal skills, teamwork, professional judgment, and the courage to express well-reasoned opinions. You will thrive within a dynamic and innovative team, where management practices promote a healthy and sustainable work–life balance.
Responsibilities
- Conduct in-depth analyses of processes related to financial integrity, the Bank’s accounting systems, governance, reporting, and industry best practices.
- Assess the effectiveness of the design and operationalization of internal controls and help identify the root causes of gaps as well as innovative, realistic, and sustainable solutions.
- Develop and execute the testing strategy for identified controls, including performing data analyses to understand trends and detect deficiencies.
- Leverage data analytics and artificial intelligence tools made available to you as catalysts to optimize your work at every stage of the certification process, from risk identification to control testing.
- Collaborate closely with auditors from other Internal Audit teams, auditors from your 52‑109 team, as well as external auditors.
- Support senior and lead auditors in executing their control tests.
Your team
Within the Internal Audit sector, you are part of a large team of more than 110 professional colleagues and report to the Senior Director, Internal Audit – Financial Integrity. Our team stands out for its dynamism, innovation, and the opportunities it offers to grow, excel, and build enriching professional relationships with the many partners of Internal Audit. Our offices are located at the head office in downtown Montréal, and we adopt a flexible work model.
Prerequisites / Qualifications
Languages
Reason to require this language : you will need to discuss frequently with our service providers or partners who speak a language other than French.
Skills
Artificial Intelligence
Your benefits
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.
Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We actively listen to employees’ ideas. Whether through our surveys or programs, regular feedback and ongoing communication is encouraged.
Why work at National Bank?
For an environment that supports your career path
There are many varied opportunities for you to progress and develop, and move ahead in your career. This includes on-the-job learning and training, co-development and pairing with other employees, professional support and mentoring, internal career days or discussion forums with our leaders.
For an inclusive and diverse environment
We foster inclusion in an environment where each person’s unique qualities, whether visible or invisible, are celebrated and valued. We welcome all candidates! What can you bring to our team?
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