This recruiter is online.

This is your chance to shine!

Apply Now

Director, IA Planning Methodology & Practices

Toronto, ON
  • Number of positions available : 1

  • To be discussed
  • Starting date : 1 position to fill as soon as possible

Job SummaryJob DescriptionWhat is the Opportunity?As the Director, IA Planning Methodology & Practices, you will lead the maintenance and transformation of Annual Audit Planning (AAP) methodologies and practices, the development and delivery of related learning programs, the annual planning activities, and reporting on the delivery of the annual plan. You will ensure that AAP methodologies and practices are aligned with global regulatory, industry and leading practice expectations for financial institution leading edge internal audit functions by conducting research and interacting with stakeholders across the CAE Group.RBCs 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? Transform Annual Audit Planning methodologies and practices, incorporating emerging leading practices, regulatory requirements, and professional practices.Develop and deliver related change management activities, including learning.Lead the execution of annual planning activities (including audit universe maintenance, risk assessment, plan creation).Monitor and report on Audit Teams progress against the Annual Audit Plan, including as part of Quarterly Audit Committee reporting.What do you need to succeed?Must-haveUndergraduate degreeMinimum 7 years experience in audit theory and/or practice, preferably in financial sectorProven understanding of annual internal audit planning activitiesExcellent communication skills (both written and verbal)Organized, analytical, accountable, a leader, demonstrate initiative, able to deal with complex issuesNice-to-haveProfessional designations (e.g., CIA, CPA, CA, CISA, CRMA)Strong working background/experience with major business segments of RBC or comparable peer bankKnowledge of the regulatory environments within the Financial Services industryWhats 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 compensationLeaders who support your development through coaching and managing opportunitiesWork in a dynamic, collaborative, progressive, and high-performing teamOpportunities to do challenging workFlexible work/life balance optionsJob SkillsAdaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-OrientedAdditional Job DetailsAddress:20 KING ST W:TORONTOCity:TORONTOCountry:CanadaWork hours/week:37.5Employment Type:Full timePlatform:Internal AuditJob Type:RegularPay Type:SalariedPosted Date:2024-04-22Application Deadline:2024-05-06Inclusion and Equal Opportunity EmploymentAt RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.Join our Talent CommunityStay 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.

Requirements

Level of education

undetermined

Work experience (years)

undetermined

Written languages

undetermined

Spoken languages

undetermined