Analyst, Internal Audit, Centralized Testing Group

2 weeks ago

Halifax, Canada Royal Bank of Canada> Full time

Job Summary

As an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with internal and external stakeholders to achieve these deliverables. You will also gain exposure to RBC products, services, businesses, and platforms - helping to develop control testing skills and critical thinking by identifying opportunities for innovative solutions.

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 and builds best practices. We connect intelligence to protect and enable RBC.

Job Description

What will you do?  

  • Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed. Also ensure that quality documentation is produced by assessing the design and operating effectiveness of key controls.
  • Develop an understanding of the control environment, analyze information, execute testing, and develop and communicate work outcomes to audit teams.
  • Develop an understanding of risks within RBC’s processes and proprietary technology, and use knowledge to constructively analyze key controls in the environment.
  • Receive frequent mentoring from colleagues, including senior leaders from Internal Audit, who will support your growth and ability to achieve career goals. Develop long-term relationships and networks both internally and externally.
  • Work effectively with business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.

What you need to succeed?

Must-have 

  • Undergraduate degree (E.g. Comm. B. Math, P. ENG, MSc (Data Science).
  • General knowledge of control testing methodologies, risk management, regulatory / compliance principles, and/or audit principles as evidenced by external courses or certifications.
  • Ability to communicate effectively, both verbally and written.
  • Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.
  • 0-2 years of relevant work experience.

Nice-to-have 

  • CISA Designation OR CPA Designation OR equivalent accounting or audit designation OR willing to obtain during employment.
  • Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
  • Introductory understanding of internal or external audit principles as evidenced by external courses or certification.
  • Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional Job Details

Address:

120 WESTERN PKY:BEDFORD

City:

BEDFORD

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

INTERNAL AUDIT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2024-10-29

Application Deadline:

2024-11-13

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.

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.

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.

  • Analyst, Internal Audit, Centralized Testing Group

    2 weeks ago

    halifax, Canada RBC Full time

    Job SummaryAs an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve

  • Analyst, Internal Audit, Centralized Testing Group

    2 weeks ago

    Halifax, Canada Royal Bank of Canada Full time

    **Job Summary** As an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with internal and external...

  • Audit Analyst

    2 weeks ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada> Full time

    Job SummaryAs an Analyst in the Centralized Testing Group at Royal Bank of Canada, you will be part of a team that operates in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts, and other operations within the Chief Audit Executive (CAE) Group. This role involves working collaboratively...

  • Centralized Testing Specialist

    6 hours ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada> Full time

    Job SummaryAs a member of the Centralized Testing Group, you will work collaboratively with internal and external stakeholders to support various internal audit engagements, regulatory engagements, risk monitoring efforts, and other operations within the Chief Audit Executive (CAE) Group. This will involve working in a global resource model to leverage a...

  • Internal Auditor

    1 month ago

    Halifax, Canada IMP Group International Inc. Full time

    IMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business success and so we cultivate and support our teams to be strategic, competitive,...

  • Internal Auditor

    3 months ago

    Halifax Regional Municipality, Canada IMP Group Full time

    IMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business success and so we cultivate and support our teams to be strategic, competitive,...

  • Senior Internal Auditor

    5 months ago

    Halifax Regional Municipality, Canada IMP Group Full time

    IMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business success and so we cultivate and support our teams to be strategic, competitive,...

  • Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    Unlock Your Potential as an Internal Auditor at IMP GroupIMP Group is a dynamic and forward-thinking investment corporation seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in identifying and mitigating risks associated with our business objectives, ensuring the effectiveness of our risk management,...

  • Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    Unlock Your Potential as an Internal Auditor at IMP GroupIMP Group is a dynamic and forward-thinking investment corporation seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in identifying and mitigating risks associated with our business objectives, ensuring the effectiveness of our risk management,...

  • Internal Auditor

    3 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    IMP Group is a privately-held investment corporation with a diverse portfolio of businesses across various industries.The Opportunity:We are seeking an Internal Auditor to join our Internal Audit department. This role is ideal for individuals with a strong analytical mindset, excellent communication skills, and a passion for continuous learning.Key...

  • Internal Auditor

    3 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    IMP Group is a leading investment corporation that supports its diverse business divisions to achieve substantial value and growth in various industries.The Opportunity:We are seeking an Internal Auditor to join our Internal Audit department. This role is ideal for individuals with an unyielding curiosity, excellent analytical skills, and a passion for...

  • Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    Unlock Your Potential as an Internal Auditor at IMP GroupIMP Group is a dynamic and innovative investment corporation seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in identifying and mitigating risks associated with our business objectives, ensuring the effectiveness of our risk management,...

  • Internal Auditor

    4 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    Unlock Your Potential as an Internal Auditor at IMP GroupIMP Group is a dynamic and innovative investment corporation seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in identifying and mitigating risks associated with our business objectives, ensuring the effectiveness of our risk management,...

  • Internal Auditor

    2 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    IMP Group is a privately-held investment corporation that supports its diverse business divisions to develop and deliver substantial value and growth in various industries. We cultivate and support our teams to be strategic, competitive, forward-thinking, resilient, and innovative. If you are searching for a professional challenge, we have an exciting...

  • Internal Auditor

    1 month ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    Unlock Your Potential as an Internal Auditor at IMP GroupIMP Group is a dynamic and innovative investment corporation seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in identifying and mitigating risks associated with our business objectives, ensuring the effectiveness of our risk management,...

  • Junior System Analyst

    5 months ago

    Halifax, Canada IMP Group Full time

    **Junior System Analyst**: **IMP Group is a privately-held investment corporation, working to support our diverse business divisions to develop and deliver substantial value and growth in industries ranging from aerospace to hospitality. At IMP, we know our employees are central to our business success and so we cultivate and support our teams to be...

  • Senior Internal Auditor

    3 weeks ago

    Halifax, Nova Scotia, Canada IMP Group Full time

    Transform Your Career with IMP GroupIMP Group is a dynamic and forward-thinking investment corporation, seeking a highly skilled Senior Internal Auditor to join our Internal Audit department. As a key member of our team, you will play a vital role in ensuring the effectiveness of our internal controls and compliance with laws and regulations.The...

  • Manager, Internal Audit

    5 months ago

    Halifax, Canada High Liner Foods Full time

    **Manager, Internal Audit - Halifax, NS** **Position Summary**: Reporting to the Director, Internal Audit, the Manager, Internal Audit will leverage their experience with their understanding of the business to identify and help management address emerging and changing risks. The incumbent will also conduct assessments and provide recommendations to support...

  • Manager, Internal Audit

    5 months ago

    Halifax, Canada Irving Oil Full time

    **This role will require a relocation to Saint John, NB** **What We Offer**: - **Work Environment -** Work in our beautiful home office building with access to a fitness facility, onsite nurse, and a café. - **Hybrid Work Model -** Allows for a blend of in-office and work-from-home days. - **Competitive Compensation -** Including an annual bonus plan, and...

  • Spécialiste, Audits Interne

    5 months ago

    Halifax, Canada Société canadienne d'hypothèques et de logement (SCHL) Full time

    **ID de la demande d'emploi**: 10217 **Type d'emploi**: Temporaire à plein temps **Type de poste**: Hybride **Emplacement du bureau**: Montréal (QC); Calgary (AB); Halifax (NS); Ottawa (ON); Toronto (ON); Vancouver (BC) **Exigences relatives aux déplacements**: Déplacements non exigés **Désignation linguistique**: Anglais essentiel **Niveaux de...