Senior Manager, Finance Internal Audit

2 weeks ago

Old Toronto, Canada Knewin Full time

Job Summary

Job Description

What is the Opportunity?

An interesting opportunity whereyou will provideindependent objective risk assessment and evaluation ofthe effectiveness ofrisk managementpractices,internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unit’s control environment todeterminewhether it effectively identifies and mitigates risk and to recommend valuable changes, where appropriate. Deliver results to enablebusiness and functional units toalign with financial and regulatory requirements, adhere to RBC policies and procedures and implement industry trends.

RBC Internal Audit 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?

  • You will providecritical input to draft the audit plan that ensures adequate coverage of all areas of Finance, Tax, and Corporate Treasury to permit the issuance of an overall opinion on internal controls andrisk management practicesto senior management.

  • Oversee/manage engagements and projects, maintaining IA standards, in the planning, execution and reporting of information.

  • Maintain effective working relationship with key partners ensuring they get maximum value from our engagement work.

  • Provide consulting, advisory services which are consistent with our role to evaluate andimprovethe effectiveness of risk management,control, and governance processes, providing the services do not represent a conflict of interest or detract from our mandate.

  • Effect change by ensuring corrective actions are implemented in a timely manner to effectively address the issues.

  • Stay on top of organizational, regulatory, product, strategic and financial changes and/or trends impacting the business.

  • Collaborate with auditors/audit groups to effectively plan and execute audits;

  • Liaise with RBCbusiness and functional units toensure agreement with content and methodology of audits, as well as significant findings.

What doyou need tosucceed?

Must have

  • 5+years banking/audit experience.
  • Strong experience with Finance operations, its products and business processes.
  • Knowledge of the regulatory environment within the financial services industry, International Accounting Standards, complex accounting, auditing standards.
  • Provenproject management, time management, oral, and written communication skills.
  • Undergraduate degree;Financial designation (CPA or CIA).

Nice to have

  • Working knowledge of computerized accounting systems and financial reports and with PC and common business software.
  • Experience using data analytics.
  • Experience in Tax and/or Corporate Treasury

What’s in it for you?

Wethrive onthe challenge to be our best,progressivethinking to keepgrowing,and working together to deliver trusted advice to help our clients thrive andcommunitiesprosper.Wecareabout each other, reaching our potential,making a differenceto ourcommunities,and achieving success that is mutual.

  • A comprehensive Total Rewards Program including bonuses andflexiblebenefits andcompetitivecompensation.

  • Leaders who support your development through coaching andmanagingopportunities.

  • Work in adynamic,collaborative,progressive,and high-performing team.

  • Opportunities to do challenging work.

  • Opportunities to take onprogressivelygreater accountabilities.

Job Skills

Adaptability, Auditing, Commercial Acumen, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Project Management, Results-Oriented

Additional Job Details

Address:

20 KING ST W:TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Internal Audit

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2024-04-22

Application Deadline:

2024-05-06

Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.

We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.

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