Robert Half - VP - Internal Audit (Interim)
Robert Half Toronto
This is a interim role for 6 months for a Financial Services company. The Interim VP of Internal Audit will be responsible for leading and enhancing the internal audit framework, ensuring robust risk management, control processes, and compliance with regulatory requirements.
This role requires a strategic thinker with strong leadership skills to guide the audit team and provide critical insights to senior management and the board.
Key Responsibilities- Develop and execute a risk-based internal audit plan that aligns with the company’s strategic objectives.
- Evaluate the effectiveness of internal controls, risk management practices, and corporate governance.
- Conduct audits across key business functions, ensuring adherence to financial, operational, and regulatory standards.
- Deliver clear, concise audit reports to executive leadership and the Audit Committee, outlining key findings and actionable recommendations.
- Provide advisory support to management on risk mitigation strategies and process improvements.
- Ensure compliance with relevant financial services regulations, industry best practices, and internal policies.
- Lead and mentor the internal audit team, promoting a culture of accountability and continuous improvement.
- Engage with external auditors, regulators, and other stakeholders as needed.
RBCToronto
and investment services through 75 offices across the US. In this role, you will be an RBC employee based out of RBC Internal Audits Vancouver office but fully support the CNB IT Internal Audit team. The Senior Manager, IT Internal Audit - Infrastructure & IT...
Royal Bank of CanadaToronto
Job Summary
Job Description
What is the Opportunity?
As a Manager within U.S. Internal Audit department, support audit coverage of businesses and functions within RBC US, performing continuous risk monitoring activities to develop and maintain...
RBCToronto
and investment services through 75 offices across the US. In this role, you will be an RBC employee based out of RBC Internal Audits Vancouver office but fully support the CNB IT Internal Audit team. The Manager, IT Internal Audit Infrastructure & IT Operations...