Audit unit head - taxation

Audit Manager Centralized Testing Group (CTG)

RBC Dominion Securities

Address: 120 WESTERN PKY, BEDFORD, Canada

Hours/Week: 37.5

Employment Type:

Full time, Regular

Pay Type:

Salaried

Posted Date:

Final date to receive applications:

As an Audit Manager 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.

• Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed.
• 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.

• Must have an Undergraduate degree (e.g., Business, Commerce, Math).
• 3‑5 years of relevant work experience.
• 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.
• Nice to have:
  Sound understanding of banking operations, processes and controls.
• CISA Designation OR CPA Designation OR equivalent accounting or audit designation.
• Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
• Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.

• 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.

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

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.