Job Description
Location
Toronto, ON M9W 0A4
Full job description
Job Summary
Job Description
What is the opportunity?
In Partnering across the enterprise, 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.
As a Manager, Internal Audit, you will assess the effectiveness of internal controls in the Personal Banking and Commercial Banking platforms. You will gain exposure to RBC products, services, businesses, platforms, and functions to become a subject matter expert.
The RBC 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?
Contribute to execution of audits in the annual plan, and formally documents audit evidence, in accordance with Internal Audit 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 recommendations relating to audit program conclusions, to the Senior Manager, Internal Audit.
Identifies the key risks and potential business impacts (with guidance from the Senior Manager leading the audit)
Identify opportunities for incorporating advanced analytics by providing detailed and clear questions to the team Data Analytics Lead or Data Scientist.
Respond to stakeholder needs quickly and efficiently.
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
4+ years relevant industry experience, specifically in a financial institution.
Good understanding of Commercial Banking business segment specifically knowledge of origination and underwriting of Commercial and Small Business loans including Commercial Real Estate loans.
Undergraduate degree within accounting, finance, business administration or any other relevant discipline.
Robust understanding of the key risk and control principles, as evidenced by experience or internal/external courses.
Strong written and verbal communication, presentation, and technical writing skills, coupled with a strong interest in further developing and integrating audits with technology skills.
Nice to have
Strong analytical, problem solving, time management and organizational skills.
Ability to review and understand data visualization and reporting
Working towards/ or existing holder of a professional accounting license, audit and other industry-relevant certifications is considered beneficial.
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
#LI-POST
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:
2026-07-17
Application Deadline:
2026-08-13
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.
Toronto, ON M9W 0A4
Full job description
Job Summary
Job Description
What is the opportunity?
In Partnering across the enterprise, 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.
As a Manager, Internal Audit, you will assess the effectiveness of internal controls in the Personal Banking and Commercial Banking platforms. You will gain exposure to RBC products, services, businesses, platforms, and functions to become a subject matter expert.
The RBC 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?
Contribute to execution of audits in the annual plan, and formally documents audit evidence, in accordance with Internal Audit 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 recommendations relating to audit program conclusions, to the Senior Manager, Internal Audit.
Identifies the key risks and potential business impacts (with guidance from the Senior Manager leading the audit)
Identify opportunities for incorporating advanced analytics by providing detailed and clear questions to the team Data Analytics Lead or Data Scientist.
Respond to stakeholder needs quickly and efficiently.
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
4+ years relevant industry experience, specifically in a financial institution.
Good understanding of Commercial Banking business segment specifically knowledge of origination and underwriting of Commercial and Small Business loans including Commercial Real Estate loans.
Undergraduate degree within accounting, finance, business administration or any other relevant discipline.
Robust understanding of the key risk and control principles, as evidenced by experience or internal/external courses.
Strong written and verbal communication, presentation, and technical writing skills, coupled with a strong interest in further developing and integrating audits with technology skills.
Nice to have
Strong analytical, problem solving, time management and organizational skills.
Ability to review and understand data visualization and reporting
Working towards/ or existing holder of a professional accounting license, audit and other industry-relevant certifications is considered beneficial.
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
#LI-POST
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:
2026-07-17
Application Deadline:
2026-08-13
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.
💡 Quick Summary
Seeking a career-building opportunity? The Manager, Commercial Banking, Internal Audit position is now open for candidates interested in the Bank Jobs sector. This role in Toronto offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
