Current jobs related to Internal Control Auditor - Toronto, Ontario - RBC


  • Toronto, Ontario, Canada Nexus Systems Group Inc. Full time

    Job SummaryThis Financial Analyst/Auditor role involves conducting audits and executing related activities to ensure the effectiveness and efficiency of internal controls. The ideal candidate will have extensive experience in auditing, risk management, and financial analysis.Key Responsibilities:Conduct audits and execute related activities.Assess internal...


  • Toronto, Ontario, Canada Nexus Systems Group Inc. Full time

    We are looking for a highly skilled Internal Controls Auditor to join our team at Nexus Systems Group Inc.About the RoleIn this role, you will be responsible for auditing and executing assigned activities independently or as part of a team. Your primary focus will be on assessing the overall effectiveness of governance and management oversight over Real...


  • Toronto, Ontario, Canada McCann & Braham Full time

    McCann & Braham, an international search firm, is looking for a Senior Internal Auditor with expertise in HSEC, Sustainability, and Industrial Operations to fill an 8 month Maternity Contract . Role: Senior Internal Auditor &##Type: Fixed-term contract (Maternity Leave)&##Travel: Up to 30% worldwide Work with a world-class internal audit team Lead...


  • Toronto, Ontario, Canada McInnis Cement Full time

    Select how often (in days) to receive an alert:Job Purpose:The Internal Auditor is responsible for conducting assigned audit engagements, applying risk and control concepts to identify any potential issues, and ensuring that concerns are addressed in a timely and effective manner by communicating with the Internal Audit Manager. The role exists to safeguard...

  • Internal Auditor

    4 weeks ago


    Toronto, Ontario, Canada Green Shield Canada (GSC) Full time

    WHO WE AREWhen it comes to health, we're always looking for ways to push for better. It's why we were founded in the first place. In 1957, our founder, pharmacist William Wilkinson, witnessed a mother sacrifice her health by forgoing her own medicine to pay for her sick daughter's prescription. He knew there had to be a better way. So, he introduced North...


  • Toronto, Ontario, Canada McCann & Braham Full time

    McCann & Braham, an international search firm, is looking for a Senior Internal Auditor with expertise in HSEC, Sustainability, and Industrial Operations to fill an 8 month Maternity Contract . This is a fantastic opportunity to gain global exposure with a leading multinational organization. Role: Senior Internal Auditor Location: Toronto,...


  • Toronto, Ontario, Canada Westlake Chemical Full time

    Westlake Chemical is seeking a seasoned Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting audits and reviews of our internal controls and processes, identifying potential risks and weaknesses, and developing recommendations for improvement.About the OpportunityThis exciting opportunity allows you to contribute to...


  • Toronto, Ontario, Canada MANTU GROUP SA Full time

    MANTU GROUP SA seeks a dedicated individual to fill the position of Compliance Control Tester. As a key member of our team, you will be responsible for ensuring the company's compliance with internal rules and cybersecurity standards. This involves conducting control tests, managing access controls, and leading awareness initiatives around compliance.Key...

  • Internal Auditor

    4 days ago


    Toronto, Ontario, Canada MCAP Full time

    The Role Reporting to the Director, this position is responsible for the planning, fieldwork and reporting of audits and the delivery of high quality, professional and cost-effective audit services. This function adds value by providing independent assessments of internal control systems that safeguard the company's assets using a risk-based approach....


  • Toronto, Ontario, Canada McCann & Braham Full time

    McCann & Braham, an international search firm, is looking for a Senior Internal Auditor with expertise in HSEC, Sustainability, and Industrial Operations to fill an 8 month Maternity Contract . This is a fantastic opportunity to gain global exposure with a leading multinational organization. Role: Senior Internal Auditor Location: Toronto, Canada...


  • Toronto, Ontario, Canada McCann & Braham Full time

    McCann & Braham, an international search firm, is looking for a Senior Internal Auditor with expertise in HSEC, Sustainability, and Industrial Operations to fill an 8 month Maternity Contract. This is a fantastic opportunity to gain global exposure with a leading multinational organization. Role: Senior Internal Auditor Location: Toronto, Canada (Hybrid)...


  • Toronto, Ontario, Canada Corporate Consultants Full time

    Key ResponsibilitiesManage one Senior AnalystResponsible for Business Process Controls and IT General ControlsPart of NI 52-109 compliance across retail operationsRequirementsCertified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designationAt least 6 years of experience in risk management


  • Toronto, Ontario, Canada Infotek Consulting Services Inc. Full time

    Role OverviewWe are seeking a highly experienced Senior Financial Auditor to join our team at Infotek Consulting Services Inc. This role will involve executing audit activities for Canadian Banking, ensuring business strategies and plans are conducted in compliance with governing regulations and internal policies.Key Performance IndicatorsExecution of...


  • Toronto, Ontario, Canada Brookfield Full time

    Join us at Brookfield Renewable & Transition as a Senior Analyst, Risk and SOX Compliance! We are seeking a highly motivated and experienced professional to support the successful implementation of internal controls over financial reporting (ICFR) frameworks and execution of the ICFR testing plan to ensure compliance with Sarbanes-Oxley (SOX) requirements.As...


  • Toronto, Ontario, Canada Kassen Recruitment Full time

    Kassen Recruitment is seeking a detail-oriented and proactive Senior Risk and Compliance Analyst to join our Risk and Compliance team.About the RoleThis mid-senior level position involves working closely with the Director, SOX Compliance to ensure the integrity of our financial reporting and compliance with regulatory standards.The successful candidate will...

  • Senior IT Auditor

    3 weeks ago


    Toronto, Ontario, Canada The Mason Group Inc Full time

    Senior IT AuditorEmployment TypePermanentLocationTORONTO, OntarioApply SHARE THIS JOBJob Description:Our client is a global provider of enterprise software solutions serving a variety of distinct vertical markets. They acquire, manage and build vertical market software businesses. Generally, these businesses provide mission critical software solutions that...

  • Operational Auditor

    7 days ago


    Toronto, Ontario, Canada Aramco Full time

    Aramco energizes the world economy.Aramco occupies a unique position in the global energy industry. We are the world's largest producer of hydrocarbons (oil and gas), with the lowest upstream carbon intensity of any major producer. With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for...


  • Toronto, Ontario, Canada Westlake Chemical Full time

    At Westlake Chemical, we are seeking a talented Auditor to join our team as a Senior Auditor. This exciting opportunity allows you to contribute to the success of our company by participating in and leading internal audit assignments and projects.About the RoleThe Senior Auditor will be responsible for evaluating the design of controls and testing the...

  • Senior IT Auditor

    3 weeks ago


    Toronto, Ontario, Canada The Mason Group Inc Full time

    Senior IT AuditorEmployment TypePermanentLocationTORONTO, OntarioApply SHARE THIS JOB           Job Description:Our client is a global provider of enterprise software solutions serving a variety of distinct vertical markets. They acquire, manage and build vertical market software businesses. Generally, these...

  • Financial Auditor

    7 days ago


    Toronto, Ontario, Canada Aramco Full time

    Aramco energizes the world economy.Aramco occupies a unique position in the global energy industry. We are the world's largest producer of hydrocarbons (oil and gas), with the lowest upstream carbon intensity of any major producer. With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for...

Internal Control Auditor

1 week ago


Toronto, Ontario, Canada RBC Full time

Risk Management at RBC

We understand that risk management is essential to achieving our goals and objectives. Our team is committed to identifying, assessing, and mitigating potential risks that could impact our business.

About the Role:

We are seeking a skilled Auditor, Centralized Testing Group to join our risk management team. As an auditor, you will be responsible for conducting audits and reviews of internal controls to ensure their effectiveness and efficiency. You will also analyze data and develop recommendations to improve control processes, collaborate with stakeholders to implement changes, and develop and maintain relationships with business partners to drive compliance and risk management initiatives.

Key Skills and Qualifications:

  • Bachelor's degree in a relevant field (e.g., accounting, finance, business administration);
  • 1-3 years of experience in auditing, risk management, or a related field;
  • Knowledge of auditing standards, risk management frameworks, and regulatory requirements;
  • Strong analytical, communication, and interpersonal skills;
  • Ability to work independently and collaboratively as part of a team.

Why Join Us?

  • Opportunity to work with a leading financial institution;
  • Diverse and inclusive work environment;
  • Ongoing training and professional development opportunities;
  • Competitive compensation package, including salary, bonuses, and benefits;
  • The chance to make a meaningful contribution to the success of RBC and its clients.