Manager, Finance Internal Audit

**Job Summary**

**What is the opportunity?**

An exciting opportunity where you will provide independent objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes within Finance areas such as Financial Control, Product Control, Performance Management, and Corporate Taxation. You will examine the business unit’s control environment to determine whether it effectively identifies and mitigates risk and to recommend valuable changes, where appropriate. You will deliver results to enable these functional units to align 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?**
- Contribute to execution of audits in the annual plan, and formally document audit evidence, in accordance with Internal Audit guidelines and methodology.
- Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions and identify gaps and areas for improvement.
- Collaborate with other audit groups to effectively execute audits.
- Contribute to advisory engagements which are consistent with our role to evaluate and improve the 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 issues raised.
- Maintain effective working relationship with key partners ensuring they get maximum value from our engagement work.
- Stay on top of organizational, regulatory, product, strategic and financial changes and/or trends impacting the business.
- Take initiative to lead smaller engagements and projects.

**What do you need to succeed?**

**Must-have**
- 3 to 5 years of audit experience
- Undergraduate degree
- Proven project management and time management skills
- Excellent oral and written communication skills

**Nice-to-have**
- Professional accounting or audit designation (CPA, CPA)
- Knowledge of corporate taxation topics
- Experience using data analytics
- Knowledge of the regulatory environment within the financial services industry

**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.
- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation
- Leaders who support your development through coaching and managing opportunities
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work

**Job Skills**

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

**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**:
2025-05-13

**Application Deadline**:
2025-05-28

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

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

**Join our Talent Community**

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.