Manager, Capital Markets Internal Audit
Job Summary
Job Description
What is the opportunity?
As a Manager, Capital Markets, Internal Audit you will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection, in the Capital Markets platform of RBC. You will take a strategic approach to engagements that incorporate emerging risks and the implementation of new approaches and techniques. This role will operate within a global resource model; assigned to a home platform but capable of working in any RBC platform as part of a pool of resources.
We are looking for an eager and high performing individual with an interest in continuing to develop their already advanced audit skills. During your tenure, you will gain exposure to RBC Capital Markets products, business lines and platforms with the aim of becoming a subject matter expert. You will also work with management in achieving business objectives by identifying opportunities to improve business operations, while remaining objective and independent.
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 integrated audit teams in the planning, execution and reporting of audits of various businesses within RBC Capital Markets – Global Markets, Corporate and Investments Banking, and Capital Markets Operations
- 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
- Assist with regulatory requests in all regions and provide support on key projects and audits.
- Promote and assist management in self-reporting control issues
- Respond to stakeholder needs quickly and efficiently, while building constructive relationships with Internal Audit peers and business partners
What do you need to succeed?
Must-have
- CA or CPA in good standing or similar equivalent undergraduate degree with a financial services background.
- Minimum 4+ years of Financial Institution (preferably Banking) experience/ previous audit experience.
- Proficient in Project Management and auditing principles and techniques
- Demonstrated strong written and oral communication skills, including the ability to interact effectively with team members and senior stakeholders. Aptitude and desire to work in a dynamically changing environment
- Knowledge of technology and data analytics
Nice-to-have
- Capital Markets business or functional experience
- Understanding of the principles of Operational Risk, Credit Risk, and Regulatory Risk
- Highly proficient in the use of Microsoft Excel, Word and Powerpoint
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
#LI-Hybrid
#LI-POST
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-OrientedAdditional Job Details
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Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion 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.
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Are you ready to take your audit career to the next level? RBC is searching for a passionate Manager, Capital Markets Internal Audit to join our team in Toronto, Ontario. This is an exciting opportunity to immerse yourself in the world of Capital Markets as you assess the effectiveness of internal controls, risk management, and corporate governance processes within our dynamic platform. As a key player in our integrated audit teams, you'll have the chance to plan, execute, and report audits across various business lines, including Global Markets and Corporate Investments Banking. We are looking for someone who is enthusiastic about developing their audit skills and becoming a subject matter expert. You'll analyze complex data sets to uncover insights, drive continuous improvement, and promote a culture of self-reporting among management. This position demands an individual with excellent communication abilities, as you'll be engaging with senior stakeholders and Internal Audit peers regularly. With a flexible work-life balance and comprehensive Total Rewards Program, RBC provides a nurturing environment for professional growth. If you're eager to navigate the evolving landscape of financial services and make a significant impact, we want to hear from you!
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