Manager ICFR CAE
Manager ICFR CAE
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Job Description
Job Description
- Developing audit scope objectives and work plans including the selection of appropriate audit tests identification of key controls utilization of statistical methods and use of survey interview and computer-assisted audit techniques.
- Designing the strategy and calendar for creating implementing and enhancing internal auditing procedures.
- Coordinating year-end external audit of internal controls and business processes.
- Maintaining awareness of internal control audit trends to assure audit processes remain effective.
Job Skills
Adaptability Auditing Commercial Acumen Communication Detail-Oriented Internal Controls Interpersonal Relationship Management Long Term Planning Results-OrientedAdditional Job Details
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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.
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Required Experience:
Manager
Employment Type
Full-Time
