Sr. Internal Auditor
Robert Half Toronto
We are inviting applications for the role of Sr. Internal Auditor with our Financial Services client. The primary function of this role is to examine and evaluate the adequacy, effectiveness, and efficiency of our organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls, and reduce costs where possible.
This role is integral to our team in the financial services sector.
Responsibilities- Conduct regular internal audits, ensuring adherence to standard procedures and policies.
- Evaluate the effectiveness of internal controls and improve them continuously.
- Accurately assess risk levels associated with various audit areas.
- Effectively collaborate with various departments to streamline the audit process.
- Provide critical input to the development of the annual audit plan.
- Design and implement comprehensive auditing processes.
- Review, assess, and analyze complex financial data.
- Develop and present reports on audit results and recommend improvements.
- Ensure compliance with all applicable standards and regulations.
- Utilize your expertise in Internal Audit and Corporate Internal Audit to enhance audit effectiveness.
Royal Bank of CanadaToronto
Job Summary
Job Description
What is the opportunity?
Internal Audit (IA), also known as the Chief Audit Executive Group (CAE), a division within RBC, has a mandate to provide independent, objective risk assessment and evaluation of the adequacy...
Royal Bank of CanadaToronto
Job Summary
Job Description
What is the opportunity?
In Partnering across the enterprise, Internal Audit (IA), also known as the Chief Audit Executive Group (CAE), a division within RBC, has a mandate to provide independent, objective risk...
Royal Bank of CanadaToronto
Job Summary
Job Description
What is the opportunity?
In partnering across the enterprise, Internal Audit (IA), also known as the Chief Audit Executive Group (CAE), a division within RBC, has a mandate to provide independent, objective risk...