Manager, Audit – Human Resources and Law Group
RBC Toronto
Job Summary Job Description What is the opportunity? This role provides support to the Senior Manager and Director, Human Resources and Law Group Audit for independent, objective assurance over the design and operation of the Banks Human Resources and Law Groups practices, governance processes and the systems of internal controls.
As a Manager within Internal Audit, you will execute audit engagements to provideindependent objective risk assessment and evaluation ofthe effectiveness ofrisk managementpractices,internal control and corporate governance processes within the Human Resources and Law Groups.
You will examine the business units control environment todeterminewhether it effectively identifies and mitigates risk and to recommend valuable changes, where appropriate. Deliver results to enablebusiness and functional units toalign with financial and regulatory requirements, adhere to RBC policies and procedures and implement industry trends.
The RBC CAE Group leverages a unique perspective with a coordinated view across the entire businessto 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 and seek self-motivated professionals who can work and learn independently, communicate, and collaborate effectively with others at all levels in the organization, and who thrive on tackling challenging issues and creating novel solutions.
What will you do? You will provideinput to the annual audit plan that ensures adequate coverage of all areas of the Human Resources and Law Groups to permit the issuance of an overall opinion on internal controls andrisk management practicesto senior management.
Contribute to the success of our engagements and projects by maintaining IA standards, in the planning, execution and reporting of information, ensuring audits are delivered on time and of the highest quality. You will build and maintain effective working relationships with key business stakeholders ensuring they get maximum value from our engagement work and keep abreast of organizational, regulatory and industry changes or trends to provide value added insights.
Collaborate with auditors/audit groups to effectively plan and execute audits and liaise with RBCbusiness and functional units toensure agreement with content and methodology of audits, as well as significant findings. Provide consulting, advisory services which are consistent with our role to evaluate andimprovethe 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. You will work collaboratively and dynamically as part of a Human Resources and Law Audit Team and remain flexible to be a member of the audit execution team or at times contribute to the management of project deliverables.
What do you need to succeed? Must have 5+ years banking, risk or audit experience Undergraduate degree in business, human resources, finance, or related field. Strong written and verbal communication and presentation skills, with experience interacting with Senior Management and Executives.
Understanding of risk and control concepts, with ability to evaluate materiality and significance of deviations and an ability to quickly understand the risks to formulate practical audit procedures. Excellent analytical, problem solving, time management and organizational skills.
Nice to have Experience in Human Resources and/or the Law Group. Professional accounting or audit certification. Experience using data analytics. Knowledge of the regulatory environment within the financial services industry. What is 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.
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.
As a Manager within Internal Audit, you will execute audit engagements to provideindependent objective risk assessment and evaluation ofthe effectiveness ofrisk managementpractices,internal control and corporate governance processes within the Human Resources and Law Groups.
You will examine the business units control environment todeterminewhether it effectively identifies and mitigates risk and to recommend valuable changes, where appropriate. Deliver results to enablebusiness and functional units toalign with financial and regulatory requirements, adhere to RBC policies and procedures and implement industry trends.
The RBC CAE Group leverages a unique perspective with a coordinated view across the entire businessto 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 and seek self-motivated professionals who can work and learn independently, communicate, and collaborate effectively with others at all levels in the organization, and who thrive on tackling challenging issues and creating novel solutions.
What will you do? You will provideinput to the annual audit plan that ensures adequate coverage of all areas of the Human Resources and Law Groups to permit the issuance of an overall opinion on internal controls andrisk management practicesto senior management.
Contribute to the success of our engagements and projects by maintaining IA standards, in the planning, execution and reporting of information, ensuring audits are delivered on time and of the highest quality. You will build and maintain effective working relationships with key business stakeholders ensuring they get maximum value from our engagement work and keep abreast of organizational, regulatory and industry changes or trends to provide value added insights.
Collaborate with auditors/audit groups to effectively plan and execute audits and liaise with RBCbusiness and functional units toensure agreement with content and methodology of audits, as well as significant findings. Provide consulting, advisory services which are consistent with our role to evaluate andimprovethe 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. You will work collaboratively and dynamically as part of a Human Resources and Law Audit Team and remain flexible to be a member of the audit execution team or at times contribute to the management of project deliverables.
What do you need to succeed? Must have 5+ years banking, risk or audit experience Undergraduate degree in business, human resources, finance, or related field. Strong written and verbal communication and presentation skills, with experience interacting with Senior Management and Executives.
Understanding of risk and control concepts, with ability to evaluate materiality and significance of deviations and an ability to quickly understand the risks to formulate practical audit procedures. Excellent analytical, problem solving, time management and organizational skills.
Nice to have Experience in Human Resources and/or the Law Group. Professional accounting or audit certification. Experience using data analytics. Knowledge of the regulatory environment within the financial services industry. What is 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. Opportunities to take on progressively greater accountabilities. #LI-Hybrid #LI-POST 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: 2025-02-11 Application Deadline: 2025-05-31 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 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 jobs.rbc.com.
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• Continuous Improvement & Quality Assurance: Review and refine the taxonomy framework and qualification tests based on feedback and testing outcomes.
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• You hold a Master's degree or PhD in Human Resources or a related field.
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Supervision
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