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Added 12 mins ago
RB
Director-Global Tax Operations
Royal Bank of Canada
Toronto, ON
- Full-time
The Director, Global Tax Operations is a senior position overseeing key teams in RBC Wealth Management Canada Operations. This role works in close partnership with RBC Wealth Management and…
Added 57 mins ago
A
Interaction/Visual Designer - Advanced [AQ-24944]
Aquent
Montreal, QC
- $50 to $53 CAD / hour
- Contract
Aquent is proud to partner with a pioneering organization in the financial services sector, an industry leader dedicated to revolutionizing digital experiences. This organization is at the…
Added 1 hour ago
GT
Senior Associate, Audit – Relocate to Australia
Grant Thornton Australia
Vancouver, BC
- Full-time
Are you an experienced Auditor looking for a role in Australia? We have an exciting opportunity for a Senior Associate to join our Audit team in Melbourne or Adelaide!
Added 1 hour ago
RC
Senior Financial Analyst
Randstad Canada
Toronto, ON
- $48 to $60 CAD / hour
- Contract
We are hiring a Senior Financial Analyst for a financial services organization in Toronto.
Added 2 hours ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
Present clear financial results and business insights to senior leadership
Added 2 hours ago
J
CPA Accountant
JobsMedia.io
Longueuil, QC
- Full-time
We are seeking a highly qualified Senior Accountant (CPA) to join a growing Quebec-based company. You will play a key role in reviewing financial statements, evaluating internal processes,…
Added 2 hours ago
NB
Head of Compliance NBFWM
National Bank of Canada
Montreal, QC
- Full-time
A career as Senior Director, NBFWM Compliance, within the Wealth Management Compliance team at National Bank, means serving as a strategic leader in regulatory compliance, risk management…
Added 2 hours ago
BT
Senior Manager
Baker Tilly Canada
Walkerton, ON
- Full-time
We are looking for a Senior Manager to join our team - a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here, you’ll collaborate…
Added 3 hours ago
NR
Finance Education & Communication Advisor
Niagara Region
ON · Niagara, ON
- Full-time
Business Unit : Corporate Services Division : Financial Management & Planning
Added 3 hours ago
AS
Compliance Analyst (AML)
Axia Search
Vancouver, BC
- $38,000 to $45,000 CAD / year
- Full-time
Assigned as outsourced fractional AML compliance officer and act as a first-line support contact for assigned clients, under senior supervision.
Added 3 hours ago
M
Senior Business Architecture Advisor, Direct Distribution
Maarut
Montréal-Est, QC · Montreal, Quebec
- Contract
client view, financial relationships, onboarding, personalized service) and
Added 3 hours ago
M
Tech Lead Salesforce Financial Services Cloud (FSC)
Maarut
Montréal-Est, QC · Montreal, Quebec
- Contract
client view, financial relationships, onboarding, personalized service) and
Added 4 hours ago
ID
Senior Vice President (SVP) – Client Partner
Intellect Design Arena Ltd
Vancouver, BC
- $240,000 to $260,000 CAD / year
- Full-time
Position Title: Senior Vice President (SVP) – Client Partner
Added 4 hours ago
VF
Exec Assistant & Business Coordinator, PCS
Ventum Financial
Vancouver, BC
- $75,000 to $80,000 CAD / year
- Full-time
Financial services experience and familiarity with contract preparation or advisor onboarding are helpful, but not essential.
Added 5 hours ago
T
Regional Event Planner
TD
Vancouver, BC
- Full-time
Minimum 3 years of professional event planning experience, ideally in a corporate or financial services environment.
Added 7 hours ago
R
Director-Global Tax Operations
RBC
Toronto, ON
- Full-time
The Director, Global Tax Operations is a senior position overseeing key teams in RBC Wealth Management Canada Operations. This role works in close partnership with RBC Wealth Management and…
Added 7 hours ago
D
Senior investigations advisor
Desjardins
Levis, QC · Montreal, QC · Complexe Desjardins Montréal
- Full-time
As senior investigations advisor, you help apply tactics, techniques and procedures for investigations, inquiries, liaisons and information to a wide range of administrative and security…
Added 7 hours ago
D
Senior Advisor, Actuarial analysis and statistics
Desjardins
Levis, QC · Montreal, QC
- Full-time
As a senior actuarial and statistical advisor, you help ensure profitability and balanced risk-return ratios for products and services. You also establish reserves, produce statistical…
Added 7 hours ago
C
Executive Director, Global Markets Trading & Financing - Business Management
CIBC
Toronto, ON
- Full-time
…Currencies & Commodities (FICC), Global Markets Financing (GMF), and Financial Resource Management (FRM) businesses. You will act as a strategic advisor to business leadership and as the…
Added 7 hours ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
Present clear financial results and business insights to senior leadership
Added 7 hours ago
Senior Manager Real Estate, Project Delivery
Hydro One Networks Inc
Markham, ON
The Senior Manager, Real Estate Capital Delivery leads Hydro One's facilities capital delivery and workplace modernization programs, overseeing the planning and execution of sustainment…
Added 8 hours ago
DA
Corporate Tax Partner
DSW ABL Advisory
Burlington, ON
- Full-time
Added 8 hours ago
BT
Senior Tax Analyst
Baker Tilly Canada
Peterborough, ON
- Full-time
We are looking for a Senior Tax Analyst to join our team - a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here, you’ll…
Added 8 hours ago
BT
Senior Staff Accountant
Baker Tilly Canada
Collingwood, ON
- Full-time
We are looking for a Senior Staff Accountant to join our team - a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here, you’ll…
Added 12 hours ago
RH
Director of Operations
RNS Health Care Services
ON · Aurora, Ontario
- Full-time
Work closely with financial controller on resource oversight for any major projects and initiatives including organizational restructuring as required.

LevelUP HCS

Senior Internal/External Auditor – Risk & Compliance

Montreal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 10, 2026
Posting language: English · French
Posted: Oct 11, 2026

Original job description

English section of this bilingual listing.

Think of this role as an operational risk conductor and quality gatekeeper. As a Senior Internal/External Auditor – Risk & Compliance, your mission is to ensure the institution remains structurally resilient and securely out of regulatory crosshairs. This is a highly dynamic position divided equally into two core dimensions:

Analytical & Investigative (50%) • You will dive deep into complex banking workflows, engineer comprehensive risk-based test plans, audit technical operations, and rigorously verify evidence across specialized risk domains.
Advisory & Managerial (50%) • You will lead a high-performing audit team, act as a trusted advisor to the business, and negotiate remediation strategies with senior leaders to strengthen the bank’s internal control environment.

Key Responsibilities

Audit Execution & Testing • Lead end-to-end internal audits and independent testing frameworks covering Operational Risk and Compliance Risk landscapes.
Risk Domain Governance • Evaluate control frameworks across critical risk stripes, including Market, Credit, Liquidity, IT, Cyber, and Fraud Risk.
Team Leadership & Development • Manage, mentor, and guide junior auditors during fieldwork, ensuring high-quality audit workpapers and methodology compliance.
Stakeholder Advisory & Negotiation • Partner with senior business leaders to communicate audit findings, negotiate realistic corrective action plans, and influence risk culture.
Regulatory Alignment • Ensure testing methodologies accurately reflect and satisfy evolving local and international financial regulatory requirements.

Requirements & Profile

Professional Experience

Experience Level: 5 to 10 years of progressive audit experience within the financial services sector.
Audit Background: Proven track record as an Internal Auditor / Audit Manager at a financial institution, or an External Audit Manager from a reputable public accounting firm (ideally within Financial Services).

Technical Expertise

Operational Risk Stripes: Direct experience auditing or independently testing complex risk environments (Market Risk • Credit Risk • Liquidity Risk • IT/Cyber Risk • Fraud Risk).
Compliance Risk: Strong working knowledge of testing compliance programs, regulatory reporting, and financial crime frameworks.

Read the full bilingual original

-- English version to follow --

Poste: Auditeur Senior Interne / Externe – Risques et Conformité (Services Financiers)

À propos du poste

Considérez ce rôle comme celui d'un chef d'orchestre des risques opérationnels et de gardien de la qualité. En tant qu'Auditeur Senior Interne/Externe – Risques et Conformité, votre mission sera de veiller à ce que l'institution reste structurellement résiliente et parfaitement à l'abri des sanctions réglementaires. Il s'agit d'un poste hautement dynamique divisé à parts égales entre deux dimensions fondamentales :

Volet Analytique et Investigation (50 %) • Vous analyserez en profondeur les flux de travail bancaires complexes, concevrez des plans de test complets basés sur les risques, auditerez les opérations techniques et vérifierez rigoureusement les preuves à travers des domaines de risques spécialisés.
Volet Conseil et Management (50 %) • Vous dirigerez une équipe d'audit performante, agirez en tant que conseiller de confiance auprès des directions opérationnelles et négocierez des stratégies de remédiation avec les hauts dirigeants afin de renforcer l'environnement de contrôle interne de la banque.

Principales responsabilités

Exécution et tests d'audit • Piloter de bout en bout les audits internes et les cadres de tests indépendants couvrant les domaines des risques opérationnels et de conformité.
Gouvernance des domaines de risques • Évaluer les cadres de contrôle pour les différentes catégories de risques critiques, notamment les risques de marché, de crédit, de liquidité, informatiques (IT), de cybersécurité et de fraude.
Gestion et développement d'équipe • Encadrer, guider et faire progresser les auditeurs juniors lors des travaux sur le terrain, en veillant à la qualité des dossiers d'audit et au respect de la méthodologie.
Conseil et négociation avec les parties prenantes • Collaborer étroitement avec les hauts dirigeants pour communiquer les conclusions d'audit, négocier des plans d'action correctifs réalistes et influencer la culture du risque.
Alignement réglementaire • Veiller à ce que les méthodologies de test reflètent et satisfassent précisément les exigences réglementaires financières locales et internationales en constante évolution.

Profil et exigences

Expérience professionnelle

Niveau d'expérience : 5 à 10 ans d'expérience progressive en audit au sein du secteur des services financiers.
Parcours en audit : Expérience confirmée en tant qu'Auditeur Interne / Responsable d'Audit au sein d'une institution financière, ou en tant que Responsable d'Audit Externe au sein d'un cabinet d'audit de premier plan (idéalement dans les services financiers).

Expertise technique

Typologies de risques opérationnels : Expérience directe de l'audit ou des tests indépendants dans des environnements de risques complexes (Risque de marché • Risque de crédit • Risque de liquidité • Risques IT/Cyber • Risque de fraude).
Risques de conformité : Solide connaissance pratique de l'évaluation des programmes de conformité, du reporting réglementaire et des cadres de lutte contre la criminalité financière.

-- English version --

About the Job

Analytical & Investigative (50%) • You will dive deep into complex banking workflows, engineer comprehensive risk-based test plans, audit technical operations, and rigorously verify evidence across specialized risk domains.
Advisory & Managerial (50%) • You will lead a high-performing audit team, act as a trusted advisor to the business, and negotiate remediation strategies with senior leaders to strengthen the bank’s internal control environment.

Key Responsibilities

Audit Execution & Testing • Lead end-to-end internal audits and independent testing frameworks covering Operational Risk and Compliance Risk landscapes.
Risk Domain Governance • Evaluate control frameworks across critical risk stripes, including Market, Credit, Liquidity, IT, Cyber, and Fraud Risk.
Team Leadership & Development • Manage, mentor, and guide junior auditors during fieldwork, ensuring high-quality audit workpapers and methodology compliance.
Stakeholder Advisory & Negotiation • Partner with senior business leaders to communicate audit findings, negotiate realistic corrective action plans, and influence risk culture.
Regulatory Alignment • Ensure testing methodologies accurately reflect and satisfy evolving local and international financial regulatory requirements.

Requirements & Profile

Professional Experience

Experience Level: 5 to 10 years of progressive audit experience within the financial services sector.
Audit Background: Proven track record as an Internal Auditor / Audit Manager at a financial institution, or an External Audit Manager from a reputable public accounting firm (ideally within Financial Services).

Technical Expertise

Operational Risk Stripes: Direct experience auditing or independently testing complex risk environments (Market Risk • Credit Risk • Liquidity Risk • IT/Cyber Risk • Fraud Risk).
Compliance Risk: Strong working knowledge of testing compliance programs, regulatory reporting, and financial crime frameworks.

Apply About employer

More about this job

Responsibilities

Lead internal audits and independent testing across operational and compliance risks, assessing controls in market, credit, liquidity, IT, cybersecurity, and fraud domains. Manage and mentor audit staff, communicate findings to senior leaders, negotiate corrective action plans, and ensure testing aligns with evolving financial regulations.

Requirements

Requires 5 to 10 years of progressive audit experience in financial services, with a background as an internal auditor or audit manager at a financial institution, or as an external audit manager at a reputable accounting firm. Candidates need direct experience auditing or independently testing complex risk environments and practical knowledge of compliance programs, regulatory reporting, and financial crime frameworks.

Skills

Internal Auditing
External Auditing
Risk-Based Audit Testing
Operational Risk
Compliance Risk
Market Risk
Credit Risk
Liquidity Risk
IT Risk
Cybersecurity Risk
Fraud Risk
Regulatory Reporting
Financial Crime Compliance
Audit Team Leadership
Stakeholder Advisory
Remediation Planning

Visa sponsorship

Not detected in the job text

Keywords

Financial Services
Banking
Internal Audit
External Audit
Audit Management
Risk-Based Testing
Operational Risk
Compliance Risk
Market Risk
Credit Risk
Liquidity Risk
IT Risk
Cybersecurity
Fraud Risk
Internal Controls
Audit Workpapers
Regulatory Requirements
Regulatory Reporting
Financial Crime
Remediation Plans
Risk Governance
Independent Testing
Audit Methodology
Risk Culture

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