Internal Audit Analyst

Toyota Credit Canada Inc.; Markham; Hybrid; CAD 70,000 - 85,000; Full time

Benefits offered by this job

Competitive salary plus bonus

Company pension plan

Health and dental benefits

Professional development and tuition reimbursement

Fitness reimbursement

Job summary

Toyota Credit Canada Inc. is looking for an Internal Audit Analyst to join their team in Markham, Ontario. This position offers a hybrid work environment combined with opportunities to contribute to high-quality audits and governance.

The successful candidate will have a Bachelor's degree and at least 1 year of internal audit experience. Additional perks include competitive salary, pension plan, and professional development opportunities.

Qualifications

• Minimum 1 year of internal audit or relevant experience.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.

Responsibilities

• Plan, execute, and report internal audits.
• Support risk assessments and improve internal controls.
• Utilize audit tools to expand coverage and generate insights.

Skills

Analytical skills

Proficiency in Microsoft Excel

Written communication skills

Experience with Power BI

Problem-solving skills

Education

Bachelor's degree in Accounting, Finance, Business or related field

Tools

Power BI

TeamMate

Microsoft Excel

Job description

Toyota Financial Services currently has an exciting permanent opportunity for an Internal Audit Analyst, reporting to the Manager, Internal Audit.

About Toyota Financial Services

Toyota Financial Services (TFS) provides retail, leasing and wholesale financial services to Toyota and Lexus dealerships and customers across Canada. TFS is a member of Toyota Financial Services Corporation (TFSC), a wholly owned subsidiary of Toyota Motor Corporation in Japan, with Canadian headquarters located in Markham, Ontario.

What Sets Us Apart?

At Toyota Financial Services, you'll help create best‑in‑class customer experiences within an innovative, collaborative and team‑focused environment.

As part of the Toyota family, you'll join an award‑winning global organization recognized worldwide for technological leadership, continuous improvement and a people‑first culture.

What We Offer

• Hybrid work environment (3 days onsite – Tuesday, Wednesday and Thursday)
• Competitive salary plus bonus
• Company pension plan with matching contributions
• Health and dental benefits effective immediately
• Professional development and tuition reimbursement
• Fitness reimbursement
• A collaborative culture built on respect for people and continuous improvement

What You'll Be Doing

As an Internal Audit Analyst, you will play a key role in delivering high‑quality, risk‑based audits that strengthen the organization's control environment and support effective governance.

Audit Planning & Execution (Including SOX)

• Participate in the planning, execution and reporting of internal audits in alignment with Institute of Internal Auditors (IIA) Standards and Internal Audit methodologies.
• Support risk assessments across various business processes, evaluating the design and operating effectiveness of internal controls while identifying opportunities for improvement.
• Independently perform audit and SOX testing activities, ensuring work is completed accurately, thoroughly and within established timelines.
• Conduct stakeholder interviews, review documentation and analyze data to gather evidence, test controls and identify improvement opportunities.
• Maintain Internal Audit and SOX risk assessments for assigned process areas and provide recommendations to strengthen controls and processes.
• Collaborate with Internal Audit leadership and business stakeholders to develop practical solutions for identified issues.
• Support remediation efforts by performing follow‑up testing and preparing deficiency reports for leadership.
• Partner with Compliance and Enterprise Risk Management teams to share risk insights and provide independent assurance over control effectiveness.

Data Analytics & Insights

• Utilize data analytics and audit tools (Excel, Power BI, TeamMate) to expand audit coverage, identify trends and generate actionable insights.
• Prepare clear, organized and well‑supported working papers that substantiate audit conclusions and recommendations.

Reporting & Communication

• Contribute to audit reports, executive presentations and communications for senior leadership.
• Present audit findings in a clear, concise manner and participate in discussions regarding remediation plans.
• Identify opportunities to strengthen processes and improve operational efficiency.
• Support special projects, advisory reviews and emerging risk assessments as required.

What You'll Bring

• Bachelor's degree in Accounting, Finance, Business or a related field.
• 1+ years of internal audit experience. Candidates with external audit, risk, controls or compliance experience will also be considered.
• Strong proficiency with Microsoft Excel and PowerPoint.
• Experience with Power BI, TeamMate or similar audit tools is an asset.
• Strong analytical and problem‑solving skills.
• Excellent written and verbal communication skills with the ability to simplify complex information.
• Strong relationship‑building skills and a collaborative approach to working with stakeholders.
• Ability to manage competing priorities, meet deadlines and maintain a high standard of quality.