RBC - Royal Bank







Toronto, Ontario


Come Work with Us!

At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.

Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.

Job Title
Senior Manager- Corporate Treasury and Capital Markets Finance Internal Audit
Job Description

What is the Opportunity?

An interesting opportunity where you will provide independent objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes within Finance and Corporate Treasury. Examine the business unit’s control environment to determine whether it effectively identifies and mitigates risk and to recommend valuable changes, where appropriate. Deliver results to enable business and functional units to align with financial and regulatory requirements, adhere to RBC policies and procedures and implement industry trends.

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?

You will provide critical input to draft the audit plan that ensures adequate coverage of all areas of finance and corporate treasury to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.

Oversee/manage engagements and projects, maintaining IA standards, in the planning, execution and reporting of information.

Maintain effective working relationship with key partners ensuring they get maximum value from our engagement work.

Provide consulting, advisory services which are consistent with our role to evaluate and improve the effectiveness of risk management, control, and governance processes, providing the services do not represent a conflict of interest or detract from our mandate.

Effect change by ensuring corrective actions are implemented in a timely manner to effectively address the issues.

Stay on top of organizational, regulatory, product, strategic and financial changes and/or trends impacting the business.

Collaborate with auditors/audit groups to effectively plan and execute audits;

Liaise with RBC business and functional units to ensure agreement with content and methodology of audits, as well as significant findings.

What do you need to succeed?

Must have

5+years banking/audit experience.

Strong experience with Finance operations and its products

Knowledge of the regulatory environment within the financial services industry.

Nice to have

Experience using data analytics.

Financial designation (CPA or CIA)

Experience with Corporate Treasury topics such as Liquidity Risk, Market Risk and Regulatory Capital

Experience within Capital Market areas such as valuation and product control

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 and 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 and to be immersed in new technologies being leveraged by the bank.

Lead a high performing team.

Job Summary

TORONTO, Ontario, Canada
Work hours/week:
Employment Type:
Full time
Internal Audit
Job Type:
Pay Type:
Posted Date:
Application Deadline:
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

"employerOverview" : "
Royal Bank of Canada (RY on TSX and NYSE) and its subsidiaries operate under the master brand name RBC.

We are one of Canada's largest banks and one of the largest banks in the world, based on market capitalization.

We are one of North America's leading diversified financial services companies, and provide personal and commercial banking, wealth management, insurance, investor services and capital markets products and services on a global basis.

We have over 80,000 full- and part-time employees who serve more than 16 million personal, business, public sector and institutional clients through offices in Canada, the U.S. and 37 other countries.


"url": "

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