Manager, Financial Control

RBC is hiring a Manager, Financial Control. Level rates it ; you can apply on RBC.

Level's read on this job

Level rates this role Little AI ●○○○: aI is not part of the work.
Tools and skills the posting cites include financial reporting, general ledger and month end close.
Level lists 847 other open roles at RBC.

AI in this role

Manage day-to-day accounting, month-end closing processes, financial reporting, and internal controls.

financial-reportinggeneral-ledgermonth-end-closeinternal-controlsaudit-compliance

Job Description

Take ownership of day-to-day accounting and financial matters, providing guidance and support to junior team members as needed.
Lead the execution of month-end and quarter-end closing processes, ensuring timely creation, documentation, and posting of journal entries with quality control.
Prepare and review monthly attestation packages and lead account reconciliation efforts, ensuring full accuracy and completeness.
Lead execution of monthly statutory balance sheet and P&L processes, ensuring adherence to timelines and accuracy standards.

Provide support to the team/business for the overall day-to-day accounting and financial matters.
Assist with the month-end and quarter-end closing process, including the creation, documentation and posting of journal entries to the general ledger.
Coordinate the production and delivery of monthly financial analytical reporting packages to support various teams within the enterprise.
Respond to internal/external auditor’s queries and provide support and resolution to queries.
Lead responses to internal and external auditor queries and manage the resolution process, ensuring timely escalation to management when needed.
Oversee transfer pricing postings and the settlement process, ensuring compliance and identifying process improvements.
Perform or review reconciliations of general ledger balances and resolve discrepancies on a timely basis.
Lead and mentor team members on reconciliation procedures, resolving complex discrepancies and providing training on best practices.
Drive improvement of the control environment by leading the creation and periodic refresh of financial reporting process documentation.
Coordinate support to Legal Entity Reporting teams and manage cross-functional initiatives.
Mentor team members on accounting and reporting requirements and share knowledge best practices
Support the Legal Entity Reporting teams as needed.
Assist with daily Ad Hoc inquires and requests.

Job Skills

Audits Compliance, Communication, Critical Thinking, Detail-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational Change Management, Team Management

Additional Job Details

Address:

PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA

City:

Putrajaya

Country:

Malaysia

Work hours/week:

Employment Type:

Full time

Platform:

OFFICE OF THE CFO

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-07-09

Application Deadline:

2026-12-31

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.

How we rate this

Manager, Financial Control at RBC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

Manager, Financial Control is an open job at RBC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA.
The job was posted on October 9, 2026.
Applications are handled by RBC. Apply on RBC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Financial ReportingGeneral LedgerMonth End CloseInternal ControlsAudit Compliance

Questions you could be asked

Tell me about a project where financial reporting was part of your work. What did you do?
Tell me about a project where general ledger was part of your work. What did you do?
Tell me about a project where month end close was part of your work. What did you do?
Tell me about a project where internal controls was part of your work. What did you do?
Tell me about a project where audit compliance was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Financial Reporting, General Ledger, Month End Close, Internal Controls, and Audit Compliance. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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