Rbc
Financial Services
Manager,InternalAudit,Operations
Neural analysis suggests this role is
optimal for Mid candidates.
“Manager, Internal Audit, Operations at Rbc. Skills: Internal Audit, Risk Assessment, Internal Controls, Governance Processes, Operations. Delivering assurance projects. Assessing the effectiveness of internal controls”
What You'll Achieve.
Provide independent, objective risk assessment and evaluation of the adequacy and effectiveness of risk management practices, internal controls and governance processes; Ensure appropriate remedial action takes place to improve operations in areas with identified weaknesses; Deliver assurance projects; Assess effectiveness of internal controls, risk management practices and governance processes to draw conclusions to complete the audit programs
Industry & Context.
Analytical; Problem solving
Onsite 4 days per week
What They're Looking For.
Must Have
4+ years’ relevant industry experience, specifically in a financial institution, preferably in Internal Audit, Risk Management or compliance function, Undergraduate degree within accounting, finance, business administration or any other relevant discipline, Good understanding of the key risk and control principles for operations environments, as well as payments & transformation involving operations including Operational Risk, Regulatory Compliance / AML risk, Reputational Risk and Processing and Execution Risk, as evidenced by experience or internal/external courses, written and verbal communication, presentation, and technical writing skills, coupled with a interest in further developing and integrating audits with technology, A curious and ambitious mindset, willing to identify opportunities to enhance how we work in IA, analytical, problem solving, time management and organizational skills
Nice to Have
Former knowledge and/or experience within Enterprise Operations and the Chief Operating Office Group (includes responsibilities for Procurement, Corporate Real Estate) or other Functional areas at RBC or any Canadian financial institution, Knowledge of payments systems and processing governed by Payment Canada Association, Ability to review and understand data visualization and reporting, Working towards or existing holder of a professional accounting, finance or audit designation (ex. CPA, CA, CFA, CIA, CISA, FRM, CFE) or other industry-relevant certifications, Knowledge of digital product management, payments systems and regulatory risk and control concepts including Management Conduct Obligations
What You'll Do.
Delivering assurance projects
Assessing the effectiveness of internal controls
Assessing risk management practices
Assessing governance processes
Assessing fraud prevention and detection
Focusing on Enterprise Operations and the Chief Operating Office (COO) Group
Corporate Real Estate
Exposure to Personal and Commercial Banking Operations on an as required basis
Contribute to execution of audits in the annual plan
Formally document tasks performed with supporting evidence during execution of audits
in accordance with Internal Audit methodology and guidelines
Assess effectiveness of internal controls
risk management practices and governance processes to draw conclusions to complete the audit programs
Develop and draft Detailed Issues Memo and recommendations relating to audit program conclusions
Identify key risks and potential business impacts
Identify opportunities for incorporating advanced analytics by providing detailed and clear questions to the team Data Analytics Lead
Respond to stakeholder needs quickly and effectively
Build trusting relationships with Internal Audit peers and business partners
Ability to work in a dynamically changing environment
How You'll Work.
Team & Collaboration
Partnering across the enterprise; Works with management in achieving business objectives; Works with Senior Manager leading the audit; Build trusting relationships with Internal Audit peers and business partners; Collaborate with other business segments within RBC; Collaborate effectively; Working together as One RBC
Communication Scope
Written communication; Verbal communication; Presentation skills; Technical writing skills; Communicate with various business partners and stakeholders
Process & Methodology
Execution of audits in the annual plan, Developing audit programs, Time management, Organizational skills
Full Job Description
**_Job Description_** In partnering across the enterprise, Internal Audit (IA), a division within RBC, has a mandate to provide independent, objective risk assessment and evaluation of the adequacy and effectiveness of risk management practices, internal controls and governance processes for all areas of RBC. While remaining independent and objective, IA works with management in achieving business objectives by ensuring appropriate remedial action takes place to improve operations in areas with identified weaknesses. Key stakeholders include the board of directors, shareholders’ auditors, regulators and senior management. As a dynamic global team, we are building a team to accelerate and enable our strategy, goals and transformation efforts. The Manager, Internal Audit Operations role is curious, dynamic, adaptable, solution-oriented team player. You will be delivering assurance projects and assessing the effectiveness of internal controls, including risk management practices, corporate governance processes and fraud prevention and detection in focusing on Enterprise Operations and the Chief Operating Office (COO) Group (includes responsibilities for Controls Testing, Procurement, Corporate Real Estate), and exposure to Personal and Commercial Banking Operations on an as required basis. You will gain exposure to RBC products, services, businesses, platforms to become a subject matter expert and act as a trusted advisor to auditees and business platform/regional audit teams globally. **What will you do?** * Contribute to execution of audits in the annual plan, and formally document tasks performed with supporting evidence during execution of audits, in accordance with Internal Audit methodology and guidelines. * Assess effectiveness of internal controls, risk management practices and governance processes to draw conclusions to complete the audit programs. * Develop and draft Detailed Issues Memo and recommendations relating to audit program conclusions, to the Senior
Applying for this Manager, Internal Audit, Operations role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Rbc?
Real rants from real employees. Read before you apply.