Current jobs related to Manager Audit - Toronto - Royal Bank of Canada

  • Audit Manager, IT Audit

    3 weeks ago

    Toronto, Canada Scotiabank Full time

    Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation of the Bank’s internal...

  • Audit Manager, Internal Audit

    5 days ago

    Toronto, Canada University of Toronto Full time

    **Date Posted**:11/18/2024 **Req ID**: 40724 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....

  • IT Audit Manager

    13 hours ago

    Toronto, Ontario, Canada SML Inox Full time

    About the RoleWe are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for conducting IT audits that critically assess management and internal control processes.The ideal candidate will have a strong background in IT audit or technology focused risk management, with at least 5+ years of relevant...

  • IT Audit Manager

    3 weeks ago

    Toronto, Canada Citco Full time

    **About Citco**: Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients’ needs. **About the Team & Business Line**: We’re a family-owned...

  • Audit Manager

    2 weeks ago

    Toronto, Canada Chartered Professional Accountants Full time

    1. Audit Engagement Management: - Plan, coordinate, and execute audit engagements in accordance with Canadian Auditing Standards (CAS), Accounting Standards for Private Enterprises (ASPE) International Financial Reporting Standards (IFRS) and Not for Profit Organizations (NPO) and firm policies. - Ensure that audits are completed on time and within...

  • Manager, IT Audit

    5 days ago

    Toronto, Canada OMERS Full time

    Choose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and experience. A place where you can personalize your employee journey to be — and deliver — your best. We are a purpose-driven, dynamic and sustainable pension plan. An industry leading global investor with...

  • Audit Manager

    3 weeks ago

    Toronto, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...

  • IT Audit Manager

    4 days ago

    Toronto, Canada Tilray Full time

    **IT Audit Manager - Toronto or Leamington, ON** **(Hybrid)** **_About Tilray Brands Inc._** Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better - one person at a time - by inspiring and...

  • Audit Manager

    2 weeks ago

    Toronto, Canada BMO Financial Group Full time

    Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work...

  • Audit Manager

    6 days ago

    Toronto, Canada BMO Financial Group Full time $74,800 - $138,600

    Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work...

  • Audit Manager

    3 weeks ago

    Toronto, Ontario, Canada Citi Full time

    Job DescriptionThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with...

  • Audit Manager

    2 days ago

    Toronto, Ontario, Canada BMO Full time

    Application Deadline: 01/30/2025 Address: 100 King Street West Job Family Group: Audit, Risk & Compliance Project Audit is a specialty team within the Corporate Audit Division that assesses the quality and effectiveness of internal controls, governance and risk management activities over select high-risk, multi-million dollar projects. Projects selected for...

  • Manager, Audit

    6 days ago

    Toronto, Ontario, Canada RBC - Royal Bank Full time

    What is the opportunity?This role provides support to the Senior Manager and Director, Human Resources and Law Group Audit for independent, objective assurance over the design and operation of the Bank's Human Resources and Law Group's practices, governance processes and the systems of internal controls. As a Manager within Internal Audit, you will execute...

  • Audit Manager

    4 days ago

    Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    Job OverviewOur client, a reputable accounting firm, is seeking an experienced Audit Associate to lead mid-sized audits across a diverse private client portfolio. In this hybrid role, the successful candidate will oversee audit planning, execution, and review processes, guiding junior auditors and identifying and resolving audit issues.Key Responsibilities-...

  • Audit Manager

    4 weeks ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario, M5X 1A1Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist...

  • Audit Manager

    4 weeks ago

    Toronto, Canada BMO Financial Group Full time

    Application Deadline:03/27/2025Address:100 King Street WestJob Family Group:Audit, Risk & ComplianceConducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and...

  • Audit Manager

    3 weeks ago

    Toronto, Ontario, Canada BMO Financial Group Full time

    Application Deadline:03/27/2025Address:100 King Street WestJob Family Group:Audit, Risk & ComplianceConducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and...

  • Audit Manager

    4 weeks ago

    Toronto, Canada Bank of Montreal Full time

    Application Deadline:03/27/2025Address:100 King Street WestJob Family Group:Audit, Risk & ComplianceConducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and...

  • Audit Manager

    3 weeks ago

    Toronto, Canada ZipRecruiter Full time

    Job DescriptionIt is essential you have audit accountancy practice experience for this role. Our client is seeking an Audit Manager within the Audit & Assurance team. This is a key role, requiring a passion for audit and so we are looking for an accomplished audit professional with previous experience operating at a manager level who shares in this...

  • Audit Manager, Model Risk Audit

    3 days ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 207911 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** Conduct audits as Team Participate or sometimes as Officer in Charge (OIC) (for less complex projects) to assess the design and operating effectiveness of model risk management and controls, and ensure business...

Manager Audit

1 month ago

Toronto, Canada Royal Bank of Canada Full time

**Job Summary**

**What is the opportunity?**

In Partnering across the enterprise, Internal Audit (IA), also known as the Chief Audit Executive Group (CAE), 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.

IA is currently undertaking a number of initiatives as well as continuous improvement opportunities. Examples of areas of transformation activities in support of IA group include: (i) implementation of transformational strategic initiatives underpinning a multi-year audit strategy; (ii) ensuring large initiatives (i.e., analytics and automation; IA operational process reviews; etc.) are well managed and executed with appropriate change management support; and (iii) other strategic activities in support of the global IA team as we remain a leading Internal Audit function

**What will you do?**
- Contribute to execution of audits in the annual plan, and formally documents audit evidence, in accordance with Internal Audit guidelines.
- Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
- Develop and draft recommendations relating to audit program conclusions, to the Senior Manager, Internal Audit.
- Identifies the 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 efficiently.
- Build trusting relationships with Internal Audit peers and business partners.
- Ability to work in a dynamically changing environment.

**What do you need to succeed?**

**Must-have**
- 4+ years’ relevant industry experience, specifically in a financial institution or technology company.
- Undergraduate degree
- Robust understanding of the key risk and control principles, including Operational Risk, Regulatory Compliance / AML risk, Reputational Risk and, Credit Risk, as evidenced by experience or internal/external courses.
- Strong written and verbal communication, presentation, and technical writing skills, coupled with a strong interest in further developing and integrating audits with technology skills.
- A curious and ambitious mindset, willing to identify opportunities to enhance how we work in IA

**Nice to have**
- Understanding of Personal & Commercial Banking (P&CB) business segment, and enterprise functions such as Corporate Real Estate, Procurement, Brand and Marketing.
- Excellent analytical, problem solving, time management and organizational skills.
- Ability to review and understand data visualization and reporting
- Working towards/ or existing holder of a professional accounting license, audit and other industry-relevant certifications is considered beneficial.

**What’s in it for you?**

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 care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- Excellent exposure to communicate with various business partners and stakeholders
- Opportunity to obtain hands-on experience throughout your role
- Working with an exciting, close-knit, supportive & dynamic group
- Opportunity to collaborate with other business segments within RBC
- Access to top-tier learning resources to help shape your professional career
- Excellent career development and progression opportunities
- A comprehensive Total Rewards Program including bonuses and flexible benefits
- Competitive compensation

LI-Hybrid

LI-POST

**Job Skills**

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, 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**:
2024-09-23

**Application Deadline**:
2024-11-30

**I**nclusion** and Equal Opportunity Employment**

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed t