Manager, Internal Audit, Personal Banking and Commercial Banking Operations
- Toronto, ON
- Permanent
- Full-time
- 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 Manager leading the audit.
- Identify key risks and potential business impacts (with guidance from the Senior Manager leading the audit).
- Identify opportunities for incorporating advanced analytics by providing detailed and clear questions to the team Data Analytics Lead or Data Scientist.
- 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.
- 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 experience in Personal Banking / Commercial Banking operations and/or credit.
- Strong written and verbal communication, presentation, and technical writing skills, coupled with a strong 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.
- Strong analytical, problem solving, time management and organizational skills.
- Former knowledge and/or experience within Personal Banking and/or Commercial Banking lines of business (Credit Management Recoveries, Operational Risk, Credit Adjudication, Cards) at RBC or any Canadian financial institution.
- 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