Internal Auditor Longueuil

In this role, you will see a direct link between your work, the team growth and impact, and keeping a robust and solid control framework. Responsibilities Perform delivery of 1C control execution and reporting in a timely manner. Ensure control integrity of the data throughout the reporting production (ie. trackers, checklists, governance decks). Observe the bank policies and procedure as USDCP P&P; Custodian, performing bi-weekly procedure cascade monitoring &quality; reviews when prompted. Perform mandatory training monitoring for USDCP staff with breach prevention focus. Monthly Key Risk Indicator Monitoring & Controls Reporting to Sr. Mngt and/or TOPC as needed. Perform ad-hoc reporting/controls when requested by Senior USDCP Management. Prepare preliminary OPC Management Meeting governance documentation which provide monthly OPC control results to Senior Management, minuting meetings and leveraging control results contributing to USD Clearing OpCo and Sub ICC. Contribute to other parts of the OPC mandate as needed. Qualifications Minimum: Around 5 years experience in an Audit or Control role experience Undergraduate degree with a preferred emphasis in math, finance or business-related majors. Positive knowledge of the financial / banking industry and of the bank’s operations, in general, Good knowledge of Payments Operations (SWIFT, CHIPS, FED, Correspondent Banking…) is a plus Proficiency in Microsoft Office (Excel, Power Point) with advanced technical skills particularly working with spreadsheets and databases is a plus Robust problem solving and quantitative skills High ethical standards Apply on Kit Job: kitjob.ca/job/2of0vc