Rbc
Finance
Director,FinanceInternalAudit
Neural analysis suggests this role is
optimal for Director candidates.
“Director, Finance Internal Audit at Rbc. Skills: Internal Audit, Finance, risk management, internal controls, corporate governance. assessing the effectiveness of internal controls, risk management practices, and corporate governance processes within Finance areas such as Financial Control, Product Control, Performance Management, and Corporate Taxation. oversee complex risk-based audits”
What You'll Achieve.
provides independent assurance to senior management and the Board of Directors on the effectiveness of risk management policies, processes, and practices; assessing the effectiveness of internal controls, risk management practices, and corporate governance processes; deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities; protect and enable RBC; drive to constructive outcomes
Industry & Context.
strategic thinker; constructive outcomes
What They're Looking For.
Must Have
3-5 years Director experience with leadership and people management skills, Stakeholdering and relationship management skills, Proactive behaviour, with a risk mindset, an understanding of the regulatory environment, and a strategic thinker who incorporates a view of emerging risks and their impact on the bank/IA, Audit or assurance Finance experience, Experience in, or an understanding of data analytics and technology
What You'll Do.
assessing the effectiveness of internal controls
risk management practices
and corporate governance processes within Finance areas such as Financial Control
Performance Management
and Corporate Taxation
oversee complex risk-based audits
and focus on key risk areas
and manage stakeholders
lead a team through potential conflict scenarios with a drive to constructive outcomes
support efforts to enhance IA’s Audit Committee
and Operating Committee quarterly reporting
annual audit planning
Management of audit engagements
Facilitator and lead for managing cross platform
and regional/Legal Entity collaboration for the Finance IA function
Lead/manage IA team initiatives
Provide insights on behalf of the Finance IA team and act as a trusted advisor to the business
develop skills and capabilities of team including direct reports
and other team members
How You'll Work.
Team & Collaboration
engage, and manage stakeholders; lead a team; Facilitator and lead for managing cross platform, and regional/Legal Entity collaboration for the Finance IA function; collaborative; working together
Communication Scope
excellent communication skills (written and verbal); clearly convey risk scenarios; defend and negotiation skills; Multi-Level Communication
Process & Methodology
annual audit planning, Management of audit engagements, Long Term Planning
Full Job Description
**_Job Description_** **What is the opportunity?** Internal Audit (IA), as the Third Line of Defense, provides independent assurance to senior management and the Board of Directors on the effectiveness of risk management policies, processes, and practices in all areas of RBC. As Director, Finance Internal Audit, you will be overall accountable for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes within Finance areas such as Financial Control, Product Control, Performance Management, and Corporate Taxation. You will oversee complex risk-based audits, identify, and focus on key risk areas, engage, and manage stakeholders, and lead a team through potential conflict scenarios with a drive to constructive outcomes. You will support efforts to enhance IA’s Audit Committee, and Operating Committee quarterly reporting, and other special initiatives such as annual audit planning. The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to 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?** * Management of audit engagements including assessing the effectiveness of internal controls, risk management practices, and corporate governance processes within the Finance function. * Facilitator and lead for managing cross platform, and regional/Legal Entity collaboration for the Finance IA function. * Lead/manage IA team initiatives, including annual audit planning, and quarterly OC platform and audit committee reporting. * Provide insights on behalf of the Finance IA team and act as a trusted advisor to the business. * Ability to develop skills and capabilities of team including direct reports, and other team members **What do you need to succeed?** **Must-have** * 3-5 years Director experience with st
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