Senior Manager, Annual Audit Planning & Monitoring

Royal Bank of Canada

  • Toronto, ON
  • Permanent
  • Temps-plein
  • Il y a 16 jours
Job DescriptionWhat will you do?
  • Lead the maintenance and transformation of internal audit methodologies and practices related to the annual internal audit plan, the development and delivery of related learning programs, the annual planning activities, and reporting on the delivery of the annual plan.
  • Ensure that planning methodologies and practices are aligned with global regulatory, industry and leading practice expectations for financial institution leading edge internal audit functions by conducting research and interacting with stakeholders across the CAE Group.
What do you need to succeed?Must-have
  • Undergraduate degree.
  • Minimum 5 years’ experience in audit theory, practice, and/or reporting (preferably in the financial sector).
  • Proven understanding of auditing principles and techniques, preferably related to annual internal audit planning activities.
  • Practical understanding and capabilities with data management, data visualization and reporting (e.g., Microsoft Excel, Microsoft PowerPoint, Tableau, etc.).
  • Excellent communication skills (both written and verbal), accountability, initiative, and teamwork.
Nice-to-have
  • Professional designations (e.g., CIA, CPA, CA, CISA, CRMA)
  • Working background/experience with major business segments of RBC or comparable peer bank
  • Programming capabilities with Python and SQL
  • Knowledge of the regulatory environments 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
  • Flexible work/life balance options
Job Skills Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-OrientedAdditional Job DetailsAddress: 20 KING ST W:TORONTOCity: TorontoCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: INTERNAL AUDITJob Type: RegularPay Type: SalariedPosted Date: 2025-07-09Application Deadline: 2025-09-19Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt 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 CommunityStay 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 .

Royal Bank of Canada