Senior Manager Capital Markets Internal Audit Specialist

5 days ago


Toronto, Ontario, Canada Royal Bank of Canada Full time
Capital Markets Senior Manager

We are seeking a highly skilled Senior Manager, Capital Markets Internal Audit to join our team at the Royal Bank of Canada. This is a unique opportunity for an experienced professional to contribute to the effectiveness of internal controls, risk management practices, and corporate governance processes within our Capital Markets platform.

About the Role

This challenging role involves assessing the effectiveness of internal controls, risk management practices, and corporate governance processes in the Capital Markets platform. You will work closely with management to achieve business objectives by identifying opportunities to improve business operations while maintaining objectivity and independence. Your expertise will be essential in developing integrated audit teams, planning, executing, and reporting audits of various businesses within RBC Capital Markets.

Key Responsibilities
  • Contribute to and manage integrated audit teams in the planning, execution, and reporting of audits of various businesses within RBC Capital Markets.
  • 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, insights, trends, and anomalies through analysis of data sets and the use of visualization tools.
Requirements

To succeed in this role, you must have a minimum 4+ years of Financial Institution experience or previous audit experience. You should be proficient in Project Management and auditing principles and techniques. Strong written and oral communication skills, including the ability to interact effectively with team members and senior stakeholders, are also essential. Additionally, knowledge of technology and data analytics is required.

What We Offer

In return for your expertise and dedication, we offer a comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation, and a dynamic, collaborative work environment. Our leaders support your development through coaching and managing opportunities, and you will have the chance to do challenging work and take advantage of flexible work-life balance options.



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