Audit Manager, Centralized Testing Group (CTG), Chief Audit Executive (CAE) Group

RBC; Toronto; On-site; CAD 80,000 - 120,000; Full time

Job summary

RBC seeks an Audit Manager to support internal audit engagements and regulatory efforts. This role involves control testing, risk analysis, and collaboration with stakeholders to innovate service delivery. Ideal candidates will have an undergraduate degree and relevant experience in audit principles.

Benefits

Comprehensive Total Rewards Program including bonuses

Opportunities for professional development through coaching

Dynamic, collaborative, and high-performing team environment

Qualifications

• 3-5 years of relevant work experience.
• General knowledge of control testing methodologies and risk management.
• Ability to communicate effectively, both verbally and in writing.

Responsibilities

• Contribute to the execution of control testing, ensuring effective practices are followed.
• Analyze information and develop work outcomes to communicate to audit teams.
• Work with business partners to identify opportunities for improvement.

Skills

Communication

Analytical Thinking

Collaboration

Education

Undergraduate degree (E.g. Business, Commerce, Math)

Job description

Job Summary

Job Description

What is your opportunity?

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.

What will you do?

• Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed. Also 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. Provide guidance and coaching to auditors, and ensure quality and timely execution.

• 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.

What you need to succeed?

• 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.

• 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.

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

Job Skills

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:

2025-06-24

Application Deadline:

2025-07-09

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 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 at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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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.