What is the opportunity?

As the Audit Manager, you will be supporting the APAC Head of Internal Audit, providing independent, objective evaluations of the effectiveness of risk management practices, internal control and corporate governance processes across RBC Businesses and support functions.

What will you do?

• Collaborate with other auditors/audit groups to effectively plan and execute audits
• Lead by example in promoting teamwork across Internal Audit
• Actively contribute to team discussions, openly sharing experiences and ideas to improve audit practices and coverage
• Oversee and manage internal audits from start to finish. This includes:

1. ensuring the audit coverage is adequate for the issuance of an overall opinion on internal controls and risk management practices to senior management
2. execute audit work, drafting and agreeing audit issues
3. assessing management action plans
4. reviewing working papers

• Use appropriate data analytics to identify and ensure adequate coverage of key risks
• Assess the control design of the assigned audit areas and propose a testing strategy, perform the agreed audit testing, maintain appropriate working papers and draft audit issues in consultation with the team lead.
• Effect change by assisting business management to develop appropriate action plans to address identified deficiencies, and ensure these are implemented in a timely manner
• Maintain effective working relationship with key stakeholders ensuring they get maximum value from our engagement work

What do you need to succeed?

Must-have

• Degree or equivalent is required
• Professional Designation - CA, CPA, CIA, CRMA, CFA or similar is required
• The role would typically require 5 years of financial services, external audit and/or internal audit experience
• Must have the ability to quickly understand the risks associated with new services and products, and to formulate practical audit procedures to address them
• Strong understanding of auditing principles and techniques and has excellent project management skills
• Knowledge of the regulatory environment within the financial services industry
• Excellent oral and written communication skills, familiarity with PC and common business software
• Able to lead by example through provision of knowledge, teamwork, cross-unit cooperation and information

Nice-to-have

• Strong knowledge of financial services products. Wealth Management / Capital Markets knowledge preferred