Manager, Finance Internal Audit

Job Description

What is the opportunity?

An exciting opportunity where you will provide independent objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes within Finance areas such as Financial Control, Product Control, Performance Management, and Corporate Taxation. You will examine the business units control environment to determine whether it effectively identifies and mitigates risk and to recommend valuable changes, where appropriate. You will deliver results to enable these functional units to align with financial and regulatory requirements, adhere to RBC policies and procedures, and implement industry trends.

RBC Internal Audit leverages a unique perspective with a coordinated view across the entire businessto deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.

What will you do?

• Contribute to execution of audits in the annual plan, and formally document audit evidence, in accordance with Internal Audit guidelines and methodology.
• Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions and identify gaps and areas for improvement.
• Collaborate with other audit groups to effectively execute audits.
• Contribute to advisory engagements which are consistent with our role to evaluate and improve the effectiveness of risk management, control, and governance processes, providing the services do not represent a conflict of interest or detract from our mandate.
• Effect change by ensuring corrective actions are implemented in a timely manner to effectively address issues raised.
• Maintain effective working relationship with key partners ensuring they get maximum value from our engagement work.
• Stay on top of organizational, regulatory, product, strategic and financial changes and/or trends impacting the business.
• Take initiative to lead smaller engagements and projects.

What do you need to succeed?

Must-have

• 3 to 5 years of audit experience
• Undergraduate degree
• Proven project management and time management skills
• Excellent oral and written communication skills

Nice-to-have

• Professional accounting or audit designation (CPA, CPA)
• Knowledge of corporate taxation topics
• Experience using data analytics
• Knowledge of the regulatory environment within the financial services industry

Whats in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation
• Leaders who support your development through coaching and managing opportunities
• Work in a dynamic, collaborative, progressive, and high-performing team
• Opportunities to do challenging work

Job Skills

Additional Job Details

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Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com .

RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.