Senior Manager – IA Methodology and Practices
| Company | Royal Bank of Canada |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Undergraduate degree
- 4 – 7 years’ experience in audit theory and/or practice
- Proven understanding of auditing principles and techniques, with extensive experience leading audit engagements
- Proven ability to manage and deliver on multiple complex priorities with demonstrated accountability, leadership, initiative, and teamwork
- Excellent communication and presentation skills (MS PowerPoint, written, verbal)
Responsibilities
- Develop, update, maintain and communicate internal audit non-audit engagement type methodologies, practices, procedures for IA globally.
- Actively ensure compliance with professional standards, industry standards and emerging professional practice expectations for financial institutions for all methodologies.
- Leverage industry research and best practices to identify opportunities to enhance and/or develop methodologies, procedures and other IA documentation with emerging areas and risks.
- Support auditors in the effective application of IA methodology and practices.
- Manage stakeholder expectations including facilitation of sharing of information among IA groups regarding the development and application of improved audit techniques/technologies.
- Provide support to practices team as required in development, update and maintenance of internal audit methodologies and practices.
- Simultaneously manage multiple projects/initiatives, providing manager with timely updates on operational issues and proposed recommendations.
- Develop and delivery of IA Methodology learning content related to internal audit other engagement type methodologies working closely with Senior Manager Learning & Change Enablement and the Learning team.
Preferred Qualifications
- Professional designations (e.g., CIA, CPA, CA, CISA, CRMA)
- Strong working background/experience with major business segments of RBC or comparable peer bank
- Knowledge of the regulatory environments within the Financial Services industry