Lead Auditor

Overview

A career in Internal Audit offers a cross‑functional understanding of the Bank and the opportunity to work in an environment that encourages growth and relationship building across several sectors. As a Lead Auditor within the Personal Banking and Client Experience audit team, you will assess the effectiveness of end‑to‑end processes in the Personal Banking sector, including mortgage financing, loans and lines of credit, credit and debit cards, and transactional services, and contribute to audits related to regulatory risk and brand and customer experience governance.

• Understand Personal Banking sector processes and 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 encountered issues, and help identify their root causes.
• Draft audit reports and present results clearly to managers and senior management.
• Carry out regular and rigorous follow‑up on the progress of action plans developed after audit work and in conjunction with regulatory authorities, ensuring documentation quality.
• Act as a "coach" or resource person for colleagues.

Within the Internal Audit sector you will be part of a team of six professional colleagues and report to the Senior Director of Personal Banking. The team values collaboration, enthusiasm, and multidisciplinary expertise and supports continuous learning through action, training, and knowledge sharing. Work‑life balance is promoted through flexible, hybrid work models.

• 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 an ability to simplify and synthesize information.
• Autonomous, agile, results‑oriented and able to work as part of a multidisciplinary team.
• Either an auditor profile – robust understanding of the audit process, including leading engagements, identifying risks, assessing controls, and drafting findings/reports – or an expert profile in the Personal Banking sector with in‑depth knowledge of banking and financing products and retail credit risk.
• Recognized professional designation (CPA, CIA).

• Health and wellness program with multiple options.
• Flexible group insurance.
• Generous pension plan.
• Employee Share Ownership Plan.
• Employee and family assistance program.
• Preferential banking services.
• Community initiative involvement.
• Telemedicine service.
• Virtual sleep clinic.