Job Description What will you do? Contribute to execution of audits in the annual plan, and formally document tasks performed with supporting evidence during execution of audits, in accordance with Internal Audit methodology and guidelines. Assess effectiveness of internal controls, risk management practices and governance processes to draw conclusions to complete the audit programs. Develop and draft Detailed Issues Memo and recommendations relating to audit program conclusions, to the Senior Manager leading the audit. Identify key risks and potential business impacts (with guidance from the Senior Manager leading the audit). Identify opportunities for incorporating advanced analytics by providing detailed and clear questions to the team Data Analytics Lead or Data Scientist. Respond to stakeholder needs quickly and effectively. Build trusting relationships with Internal Audit peers and business partners. Ability to work in a dynamically changing environment. What do you need to succeed? Must-have 4+ years’ relevant industry experience, specifically in a financial institution, preferably in Internal Audit, Risk Management or compliance function Undergraduate degree within accounting, finance, business administration or any other relevant discipline Good understanding of the key risk and control principles for operations environments, as well as experience in Personal Banking / Commercial Banking operations and/or credit. Strong written and verbal communication, presentation, and technical writing skills, coupled with a strong interest in further developing and integrating audits with technology. A curious and ambitious mindset, willing to identify opportunities to enhance how we work in IA. Strong analytical, problem solving, time management and organizational skills. Nice to have Former knowledge and/or experience within Personal Banking and/or Commercial Banking lines of business (Credit Management Recoveries, Operational Risk, Credit Adjudication, Cards) at RBC or any Canadian financial institution. Ability to review and understand data visualization and reporting Working towards or existing holder of a professional accounting, finance or audit designation (ex. CPA, CA, CFA, CIA, CISA, FRM, CFE) or other industry-relevant certifications Job Skills Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented 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: 2025-08-12 Application Deadline: 2025-09-12 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. 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. Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 84,000+ employees who bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada’s biggest bank, and one of the largest in the world based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to more than 16 million clients in Canada, the U.S. and 34 other countries. Learn more at rbc.com.? We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at rbc.com/community-social-impact.
