Senior Manager, Internal Audit, Operations (GG07)
RBC — TORONTO, Ontario, Canada
Posted 2026-08-18
Job Description What is the opportunity? In partnering across the enterprise, Internal Audit (IA), 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. While remaining independent and objective, IA works with management in achieving business objectives by ensuring appropriate remedial action takes place to improve operations in areas with identified weaknesses. Key stakeholders include the board of directors, shareholders’ auditors, regulators and senior management. As a dynamic global team, we are building a team to accelerate and enable our strategy, goals and transformation efforts. What will you do? Using a risk-based approach, lead all aspects of core assurance audits including planning, execution and reporting, while adding value. Develop and execute audit programs and procedures to assess design and operating effectiveness of controls. Manage assigned working papers and ensure the sufficiency and appropriateness of the evidence obtained to support the conclusion. Manage a team of professional auditor