Manager, Global Credit

RBC; Toronto; On-site; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Total Rewards Program including bonus

Flexible benefits

Development and coaching opportunities

Dynamic, high-performing team

Job summary

RBC’s Internal Audit division seeks an experienced auditor to support assurance projects and assess credit risk controls across Commercial Markets and Group Risk Management platforms. The role offers exposure to RBC products and services, with opportunities to deepen expertise across credit risk disciplines and related governance processes.

You will contribute to audits, evaluate controls, draft issues memos, and collaborate with data analytics teams to enhance audit outcomes in a dynamic

Qualifications

• 3+ years’ experience in financial institutions, preferably in Internal Audit, Risk Management or compliance
• Strong foundation in credit risk management from education and/or work experience
• Undergraduate degree in accounting, finance, business administration or related field
• Good understanding of business processes and risk/control concepts for wholesale credit products/services
• Solid understanding of risk and control concepts with ability to evaluate materiality and deviations
• Strong written and verbal communication, presentation, and technical writing skills with interest in integrating audits with technology
• Strong analytical, problem solving, time management and organizational skills

Responsibilities

• Contribute to execution of audits in the annual plan, documenting tasks with evidence per Internal Audit methodology
• Assess effectiveness of internal controls, risk management practices and governance processes to support audit conclusions
• Develop Detailed Issues Memo and recommendations for the Senior Manager leading the audit
• Identify key risks and potential business impacts
• Collaborate with Data Analytics Lead/Data Scientist to incorporate analytics in audits
• Respond to stakeholder needs quickly and effectively
• Build trusting relationships with Internal Audit peers and business partners
• Adapt to a dynamically changing environment

Skills

Communication skills

Analytical thinking

Time management

Organizational skills

Presentation skills

Technical writing

Education

Undergraduate degree in accounting/finance/business

Job description

Job Description

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 and effectiveness of risk management practices, internal controls, and governance processes for all areas of RBC.

What is your opportunity?

You will support assurance projects and assess the effectiveness of internal controls for credit within Commercial Markets and Group Risk Management platforms. You will gain exposure to RBC products, services, businesses, platforms to become a subject matter expert.

In addition to Commercial Credit, you will gain valuable exposure to a broad spectrum of credit risk disciplines, including Wealth Management Credit Risk, Credit Risk Review, and Wholesale Credit Risk, and Retail Credit Risk offering a unique opportunity to deepen expertise and broaden career horizons across the credit risk landscape.

What will you do?

• Contribute to execution of audits in the annual plan, and formally document tasks performed with supporting evidence during execution of audits, in accordance with Internal Audit methodology and guidelines.
• Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
• Develop and draft Detailed Issues Memo and recommendations relating to audit program conclusions, to the Senior Manager leading the audit.
• Identify key risks and potential business impacts.
• Work with the Data Analytics Lead or Data Scientist to identify opportunities for incorporating advanced analytics in audit projects
• Respond to stakeholder needs quickly and effectively.
• Build trusting relationships with Internal Audit peers and business partners.
• Ability to work in a dynamically changing environment.

What do you need to succeed?

Must-have

• 3+ years’ relevant industry experience, specifically in a financial institution, preferably in Internal Audit, Risk Management or compliance function
• Strong foundation in credit risk management gained through a combination of educational and / or professional work experience
• Undergraduate degree within accounting, finance, business administration or any other relevant discipline
• Good understanding of business processes and associated risk and control concepts for wholesale credit products and services
• Good understanding of risk and control concepts, with ability to evaluate materiality and significance of deviations, as well as strength of management practices.
• Strong written and verbal communication, presentation, and technical writing skills, coupled with a strong interest in further developing and integrating audits with technology.
• Strong analytical, problem solving, time management and organizational skills.

Nice to have

• Working towards or existing holder of a professional accounting, finance or audit designation (ex. CPA, , CFA, CIA, FRM) or other industry-relevant certifications
• Former knowledge and/or experience within Commercial Banking or Group Risk Management, Credit Risk.
• Knowledge of credit risk regulations across multiple regions, including Canada, United States, Europe, United Kingdom, and the Asia–Pacific (APAC)

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

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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.

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

2026-08-05

Application Deadline

2026-10-02