Senior Manager, Internal Audit, Operations (GG07) 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. Using a risk-based approach, lead all aspects of core assurance audits including planning, execution and reporting, while adding value. Develop and execute audit programs and procedures to assess design and operating effectiveness of controls.

Manage assigned working papers and ensure the sufficiency and appropriateness of the evidence obtained to support the conclusion. Manage a team of skilled auditors assigned to the engagement and review audit work for sufficient scope, accuracy and alignment with Internal Audit methodology. Ensure adequate coverage of key risk areas to support an overall opinion on internal controls and risk management practices to Senior Management.

Draft audit issues and support management in developing robust action plans to address identified control deficiencies, as well as overall audit conclusions based on control strengths and weaknesses. Contribute to development of global payments coverage strategy and execution of related deliverables such as payment lifecycles testing in core audits, development of thematic reports, oversight and advisory for audit teams globally.



Actively contribute to development and execution of quarterly Continuous Risk Monitoring (CRM) for Enterprise Operations, and the Chief Operating Office (COO) Group, and continuous assurance approaches leveraging data analytics/data visualization to produce risk and control insights for business partners and increase Audit’s efficiency and effectiveness.

Contribute to the annual audit planning including auditable entities risk assessment process. Identify opportunities for Internal Audit to provide assurance or advisory services consistent with its role to evaluate and improve risk management, control, and governance processes. Keep abreast of organizational, regulatory compliance, industry, product, strategic and financial changes and trends.

Build and maintain effective, positive, authentic and transparent working relationships within Audit, and key business stakeholders. 5+ years of relevant industry experience preferably in a large financial institution, Audit, Compliance, Risk Management functions, or the Big Four Consulting/Accounting firm.

Experience working within or auditing the payment lifecycle, payment processing, operations, corporate real estate, marketing, procurement functions, banking operations. Deep understanding of risk management, risk and control concepts, with ability to evaluate materiality and significance of deviations, as well as strength of management practices. Ability to quickly understand the risks associated with new services,



products and processes to formulate practical audit procedures.

Strong emotional intelligence: leadership skills to motivate and deliver in a team engagement environment; Strong written and verbal communication and presentation skills, with experience interacting with Senior Management and Executives. Excellent analytical, problem solving, time management and organizational skills and demonstrated critical thinking.

Experience building, using and interpreting data extracts, data visualization and reporting (Tableau), and data analytics skills. 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 operate collaboratively in an office environment where we are onsite 4 days per week.

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 Opportunities for growth, and opportunities to redefine audit approaches Excellent exposure to communicate with various business partners and stakeholders Drives RBC’s high-performance culture Generates sustainable shareholder returns and above market shareholder value Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Management Practices, Regulatory Compliance, Results-Oriented, Risk Assessments, Risk Based Approach, Risk Management, Risk Monitoring, Teamwork Full time INTERNAL AUDIT Banking Credit Intermediation Financial Services Company type Public company Total funding $22.2M Post IPO Debt #

📌 Senior Audit Manager, Operations Audit (Toronto)
🏢 RBC
📍 Toronto