Purpose:
The Bank’s Internal Audit Department plays a key role as the Third Line of Defense. The Canadian Banking Audit Group has responsibility for providing independent assurance over the effectiveness of controls for Canadian Banking. The position will provide independent, objective assessment, and evaluation of the effectiveness of internal Business Line controls relating to Real Estate Secured Lending’s Program Enhancements across processes and controls, including policies and procedures, underwriting, regulatory obligations, systems and fraud management. The incumbent will provide high quality, value-added recommendations to management relating to milestone control testing. The incumbent will ensure that department standards are met on all assignments. The ideal candidate will have approximately 5-7 years of experience in Real Estate Secured Lending, knowledge of the regulatory framework, and be proficient in data analytics. The incumbent should also have good presentation and report writing skills, displaying a good balance between technical knowledge (technology) and soft skills. Project: Works independently within the mandate of the Department, and with periodic consultation from the Director and/or Vice President. Reporting/Communication:
• Draft audit findings, reports and correspondence to management. Ensure writing is clear, concise and accurate. • Present and discuss findings and progress with management, as required. • Follow up on open action items and/or new audit issues raised. • Develop and maintain good relationships with key auditee and business line management. Must Haves:
• At least 5+ years in Retail Banking, Audit, Regulatory body, or related experience with a deep understanding of Real Estate Secured Lending products and key regulations/regulatory. Knowledge of analytical tools such as Python and experience using PowerBI. • Proven track record of training / presenting to large stakeholder groups. Nice to Have:
• Knowledge of audit processes and methodologies and/or prior change management testing experience would be an asset. • Accounting designations/technical/professional qualifications (CPA, CFA, CIM, etc.), post-graduate degree in business, finance, economics, accountancy, or any other relevant experience (e.g., First Line testing, QAR, Audit, Compliance) would be an asset. Soft Skills:
• Ability to write clearly and concisely. • Strong strategic, analytical, problem-solving, and critical thinking skills. • A self-starter/takes initiative, deals well with ambiguity, is detail-oriented. Job Details:
Job ID: 12769 Contract Location: Scarborough
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The Bank’s Internal Audit Department plays a key role as the Third Line of Defense. The Canadian Banking Audit Group has responsibility for providing independent assurance over the effectiveness of controls for Canadian Banking. The position will provide independent, objective assessment, and evaluation of the effectiveness of internal Business Line controls relating to Real Estate Secured Lending’s Program Enhancements across processes and controls, including policies and procedures, underwriting, regulatory obligations, systems and fraud management. The incumbent will provide high quality, value-added recommendations to management relating to milestone control testing. The incumbent will ensure that department standards are met on all assignments. The ideal candidate will have approximately 5-7 years of experience in Real Estate Secured Lending, knowledge of the regulatory framework, and be proficient in data analytics. The incumbent should also have good presentation and report writing skills, displaying a good balance between technical knowledge (technology) and soft skills. Project: Works independently within the mandate of the Department, and with periodic consultation from the Director and/or Vice President. Reporting/Communication:
• Draft audit findings, reports and correspondence to management. Ensure writing is clear, concise and accurate. • Present and discuss findings and progress with management, as required. • Follow up on open action items and/or new audit issues raised. • Develop and maintain good relationships with key auditee and business line management. Must Haves:
• At least 5+ years in Retail Banking, Audit, Regulatory body, or related experience with a deep understanding of Real Estate Secured Lending products and key regulations/regulatory. Knowledge of analytical tools such as Python and experience using PowerBI. • Proven track record of training / presenting to large stakeholder groups. Nice to Have:
• Knowledge of audit processes and methodologies and/or prior change management testing experience would be an asset. • Accounting designations/technical/professional qualifications (CPA, CFA, CIM, etc.), post-graduate degree in business, finance, economics, accountancy, or any other relevant experience (e.g., First Line testing, QAR, Audit, Compliance) would be an asset. Soft Skills:
• Ability to write clearly and concisely. • Strong strategic, analytical, problem-solving, and critical thinking skills. • A self-starter/takes initiative, deals well with ambiguity, is detail-oriented. Job Details:
Job ID: 12769 Contract Location: Scarborough
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