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Internal Audit Analyst - Hybrid Role at Toyota

Company

Toyota Credit Canada Inc.

Location

markham, on

Type

Full-time

Advance your career as an Internal Audit Analyst at Toyota Financial Services with a hybrid work arrangement. You'll play an essential role in delivering risk-based audits with a focus on internal controls.

As part of the Internal Audit team, you will support high-quality audits that strengthen the organization’s governance framework. Your skills in audit planning, SOX testing, and stakeholder engagement will be critical for success in this role.

Key Responsibilities:
• Execute internal audits per IIA standards
• Analyze internal control effectiveness and test compliance
• Use data analytics for informed audit insights
• Prepare audit reports and communicate findings
• Engage with compliance teams for holistic risk assessments

Requirements:
• Bachelor’s degree in Accounting, Business, or similar
• 1+ years of internal audit, risk or compliance experience
• Proficiency in Excel, Power BI, and TeamMat...

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