2027 CAE, Winter Capital Markets Internal Audit Analyst (4 months)

Job Description

As a Co-op Intern in Capital Markets Internal Audit, you will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection, in the Capital Markets platform of RBC. You will take a strategic approach to engagements that incorporate emerging risks and the implementation of new approaches and techniques.

We are looking for an eager and high performing individual with an interest in continuing to develop their audit skills. During your tenure, you will gain exposure to RBC Capital Markets products, business lines and platforms with the aim of becoming a subject matter expert. You will also work with management in achieving business objectives by identifying opportunities to improve business operations, while remaining objective and independent.

RBC Internal Audit 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? Contribute to integrated audit teams in the planning, execution and reporting of audits of various businesses within RBC Capital Markets – Global Markets, Corporate and Investments Banking, and Capital Markets Operations Develop, draft and review recommendations relating to audit programs and sampling techniques Assess the effectiveness of internal controls, risk management practices and governance processes to complete audit programs Uncover patterns, insights, trends and anomalies through analysis of data sets and the use of visualization tools Assist with regulatory requests in all regions and provide support on key projects and audits. Promote and assist management in self-reporting control issues Respond to stakeholder needs quickly and efficiently, while building constructive relationships with Inter