Manager, Annual Audit Planning & Reporting

RBC; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading financial institution in Toronto seeks a Manager for Annual Audit Planning & Reporting. The role involves transforming audit methodologies, monitoring progress, and working closely with stakeholders. Ideal candidates have a degree and 3+ years in audit practices, particularly in financial sectors, along with skills in data management and visualization. The firm offers a comprehensive rewards program and a dynamic team environment.

Benefits

Competitive compensation

Bonuses and flexible benefits

Flexible work/life balance options

Opportunities for development

Qualifications

• Minimum 3 years’ experience in audit theory, practice, and/or reporting (preferably in the financial sector).
• Proven understanding of auditing principles and techniques, preferably related to annual internal audit planning activities.
• Practical understanding and capabilities with data management, data visualization, and reporting.

Responsibilities

• Support the maintenance and transformation of Internal Audit Annual Audit Planning methodologies and practices.
• Support the execution of annual audit planning activities and maintenance of the Annual Audit Plan.
• Support monitoring and reporting of progress towards completion of the Internal Audit Annual Audit Plan.

Skills

Adaptability

Auditing

Commercial Acumen

Communication

Detail-Oriented

Internal Controls

Interpersonal Relationship Management

Long Term Planning

Results-Oriented

Education

Undergraduate degree

Tools

Microsoft Excel

Microsoft PowerPoint

Tableau

Python

SQL

Job description

Job Description

What's the opportunity?

As a Manager, Annual Audit Planning & Reporting, you will support the maintenance and transformation of Internal Audit’s Annual Audit Planning methodologies and practices; execution of annual audit planning activities, including dissemination of methodology requirements; and maintenance of the Annual Audit Plan itself. You will work closely with key stakeholders (e.g., regulatory and regional reporting teams, etc.) to monitor progress and assist with reporting (i.e., quarterly, annual and ad-hoc) towards completion of the Annual Audit Plan, in line with Internal Audit Management and Stakeholder (governance, regulatory and management) expectations.

RBC’s CAE Group 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?

• Support the maintenance and transformation of Internal Audit Annual Audit Planning methodologies and practices.
• Support the execution of annual audit planning activities (including dissemination of methodology requirements), and maintenance of the Annual Audit Plan itself.
• Support the monitoring and reporting of progress towards completion of the Internal Audit Annual Audit Plan.

What you need to succeed?

Must-have

• Undergraduate degree.
• Minimum 3 years’ experience in audit theory, practice, and/or reporting (preferably in the financial sector).
• Proven understanding of auditing principles and techniques, preferably related to annual internal audit planning activities.
• Practical understanding and capabilities with data management, data visualization and reporting (e.g., Microsoft Excel, Microsoft PowerPoint, Tableau, etc.).
• Excellent communication skills (both written and verbal), accountability, initiative, and teamwork.

Nice-to-have

• Professional designations (e.g., CIA, CPA, CA, CISA, CRMA)
• Working background/experience with major business segments of RBC or comparable peer bank
• Programming capabilities with Python and SQL
• Knowledge of the regulatory environments within the Financial Services industry

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, 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
• Flexible work/life balance options

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:

2025-06-04

Application Deadline:

2025-09-15

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.

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.