Internal Auditor, Personal & Commercial Banking
Toronto, Ontario, Canada
- Assisted in the bank’s first ESG Performance Report Audit, which was then nominated for a Q2 2023 Team Performance Award- Assessed the design and operating effectiveness of internal controls of internal business clients through testing (i.e conducting walkthroughs, reviewing supporting documents) to ensure they adhere to regulatory requirements, and RBC's policies and procedures.- Proactively managed follow-ups with clients to ensure all data and supporting documentation received is up-to date, sufficient, and documented appropriately - Utilized Excel skills to better showcase 2023 Audit Planning Hours, which was leveraged by Directors and Senior Directors on the P&CB team to ensure audits for 2023 are not under- or over staffed. - Participated in The Believe Impact Program and, within a strict one-month timeline, my team and I executed a passion project to strengthen mentorship resources for women. We hosted an event created to empower women and connect them with meaningful mentors who will support them in their professional journey. The event included an educational piece of the barriers faced by women, a workshop on how to build your personal brand, a speech from two of our invited mentors.