Rbc
Insurance and Financial Services
SeniorManager,InternalAudit
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“Senior Manager, Internal Audit at Rbc. Skills: Internal Audit, Risk Management, Internal Controls, Governance, Data Analysis. Provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corporate governance processes within RBC Insurance. Contribute to audit planning and ensure adequate coverage of key business processes”
What You'll Achieve.
Provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corporate governance processes; Achieve business objectives by creating solutions to improve business operations
Industry & Context.
Uncover patterns, trends and anomalies through analysis of data sets and the use of visualization tools
What They're Looking For.
Must Have
Financeusiness degree and/or CPA/CIA certification, Minimum 5+ years in Insurance and Financial Services, Knowledge of insurance and financial industry regulatory guidelines and proficient in auditing principles and techniques, Demonstrated written and oral communication skills, including the ability to interact effectively with team members and senior stakeholders, Aptitude and desire to work in a dynamically changing environment, Working knowledge of Tableau/PowerPoint tools to prepare executive dashboards and presentations, Domain Knowledge and capacity to research and effectively understand innovative concepts, including but not limited to Emerging Financial Risk, Data Automation and Visualization
What You'll Do.
objective risk assessment and evaluation of the effectiveness of risk management practices
and corporate governance processes within RBC Insurance
Contribute to audit planning and ensure adequate coverage of key business processes
Manage integrated audit teams in the planning
execution and reporting of audits
draft and review recommendations relating to audit programs and sampling techniques
Assess the effectiveness of internal controls
risk management practices and governance processes
trends and anomalies through analysis of data sets and the use of visualization tools
Promote and assist management in self-reporting control issues
Respond to stakeholder needs quickly and efficiently
Contribute to the development of peers by providing direction and impart specialized skills
Participate in complex and confidential/special audit projects enterprise wide
Keep abreast of organizational
strategic and financial changes and/or trends impacting assigned business platform
How You'll Work.
Team & Collaboration
Interact effectively with team members and senior stakeholders; Build constructive relationships with Internal Audit peers and business partners; Contribute to the development of peers by providing direction and impart specialized skills to other audit team members through peer discussions and cooperation on integrated audits
Communication Scope
Demonstrated written and oral communication skills; Ability to interact effectively with team members and senior stakeholders; Multi-Level Communication
Process & Methodology
Manage integrated audit teams in the planning, execution and reporting of audits
Full Job Description
**_Job Description_** **What is the opportunity?** As a Senior Manager, Internal Audit, you will support of the Director, Internal Audit, to provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corporate governance processes within RBC Insurance. Work with management in achieving business objectives by creating solutions to improve business operations, while remaining objective and independent. Results ultimately benefit shareholders, employees and customers. An engagement may include multiple tasks or activities designed to accomplish a specific set of related objectives including specific assignment, task, or review activity. The RBC Chief Audit Executive (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?** * Contribute to audit planning and ensure adequate coverage of key business processes to support an independent and objective assessment and opinion on the effectiveness of internal controls and risk management practices. * Contribute to and manage integrated audit teams in the planning, execution and reporting of audits of various businesses within Insurance platform. * Develop, draft and review recommendations relating to audit programs and sampling techniques. * Assess the effectiveness of internal controls, risk management practices and governance processes to complete audit programs. * Uncover patterns, trends and anomalies through analysis of data sets and the use of visualization tools. * Promote and assist management in self-reporting control issues. * Respond to stakeholder needs quickly and efficiently, while building constructive relationships with Internal Audit peers and business partners. * Co
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