About this role
Job Description
Enables/leads the development, maintenance and operation of a Global Quality Assurance and Improvement Program (QAIP) for the Chief Audit Executive (CAE) Group, through directing the execution of the Global QA Plan, in support of: a) Quality Assurance, providing reasonable assurance to key stakeholders on adherence to the IA Charter, applicable IIA Standards and Code of Ethics and regulatory requirements/ expectations; and b) Improvements, through emphasis on assessing effectiveness and efficiency of operations. The QAIP role covers CAE Group operations globally, across all platforms, functions and RBC entities.
What will you do? • Develop and maintain QAIP Framework, work programs in compliance with Global IA Standards and in alignment with organizational / regulatory expectations. • Develop Annual Global and Regional QAIP Plans. • Direct and ensure timely delivery of QAIP reviews of CAE Group activities in compliance with Methodology. • Manage and enhance the quarterly QAIP reporting to all key stakeholders. • Support internal / external assessments including regulatory exams • Identify / recommend improvements to enhance the effectiveness and efficiency of CAE Group activities based on insights from QAIP reviews. • Act as a trusted advisor to facilitate ideation, prioritization, and development of strategic initiatives.
What do you need to succeed? Must-have • 15+ years of general or specialist audit experience (e.g. IT, Risk) and/or advisory experience in financial institutions with • Experience in Internal/External Audits, QAIP, IA methodology, learning, audit project and people management. • Undergraduate degree in business/ audit and professional audit designation (CIA/ CISA/ CPA). • Experience in validation of regulatory issues (e.g., OSFI/OCC/FRB).
Nice-to-have • Financial Risk Management related education/ designations.
Job Skills Adaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented
Additional Job Details Address:
20 KING ST W:TORONTOCity:
TorontoCountry:
CanadaWork hours/week:
37.5Employment Type:
Full timePlatform:
INTERNAL AUDITJob Type:
RegularPay Type:
SalariedPosted Date:
2026-08-27Application Deadline:
2026-09-15Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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