Internal Audit -Auto Finance

Fuze HR Solutions; Markham; On-site; CAD 65,000 - 90,000; Full time

Job summary

Fuze HR Solutions is seeking an Internal Audit Analyst to support planning, execution, and reporting of internal audits to strengthen controls and governance. The successful candidate will perform risk assessments, data analysis, and collaborate with compliance and risk teams to address findings and improve processes.

A bachelor’s degree and 2+ years' experience are preferred. This role requires strong analytical skills and proficiency in Excel and Power BI, with the ability to communicate

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
• 2+ years of experience in internal audit, external audit, risk, controls, compliance, or a related field.
• Strong proficiency in Microsoft Excel and PowerPoint.
• Experience preparing professional reports, presentations, and other deliverables for management or senior audiences.
• Familiarity with Power BI, audit analytics, or audit management systems such as TeamMate is an asset.

Responsibilities

• Participate in planning, executing, and reporting on internal audits in accordance with established audit standards and methodology.
• Support risk assessments across business processes and evaluate the design and operating effectiveness of internal controls.
• Conduct internal audit and SOX testing based on identified risks.
• Perform interviews, review documentation, and analyze data to gather audit evidence and identify opportunities for improvement.
• Maintain audit and SOX risk assessments for assigned business areas.
• Evaluate business processes and recommend appropriate control or process enhancements.
• Work with management and process owners to address audit findings and develop practical remediation plans.
• Monitor remediation activities and perform follow-up testing to validate corrective actions.
• Prepare deficiency reports and communicate significant findings to management and senior leadership.
• Collaborate with Compliance, Enterprise Risk, and other second-line functions to share risk insights and strengthen the overall control environment.

Skills

Analytical thinking

Problem solving

Written and verbal communication

Education

Bachelor’s degree in Accounting, Finance, or Business

Tools

Microsoft Excel

PowerPoint

Power BI

TeamMate

Job description

Our client is seeking an Internal Audit Analyst to join their Internal Audit team. This position will support the delivery of risk-based audits designed to strengthen internal controls, improve business processes, and support effective governance across the organization.

The successful candidate will be responsible for audit planning and execution, control testing, risk assessment, data analysis, documentation, and reporting. This role will work closely with business stakeholders and risk and compliance teams to identify control gaps and develop practical recommendations.

Key Responsibilities

Audit Planning & Execution

• Participate in planning, executing, and reporting on internal audits in accordance with established audit standards and methodology.
• Support risk assessments across business processes and evaluate the design and operating effectiveness of internal controls.
• Conduct internal audit and SOX testing based on identified risks.
• Perform interviews, review documentation, and analyze data to gather audit evidence and identify opportunities for improvement.
• Maintain audit and SOX risk assessments for assigned business areas.
• Evaluate business processes and recommend appropriate control or process enhancements.
• Work with management and process owners to address audit findings and develop practical remediation plans.
• Monitor remediation activities and perform follow-up testing to validate corrective actions.
• Prepare deficiency reports and communicate significant findings to management and senior leadership.
• Collaborate with Compliance, Enterprise Risk, and other second-line functions to share risk insights and strengthen the overall control environment.

Analysis & Reporting

• Use tools such as Excel, Power BI, and audit management platforms to analyze data, identify trends and anomalies, and expand audit coverage.
• Prepare accurate and well-organized audit working papers to support conclusions and recommendations.
• Assist with audit reports, presentations, and other materials for management and senior stakeholders.
• Clearly communicate audit observations, risks, and recommendations to business stakeholders.
• Identify opportunities to improve business processes, operational efficiency, and internal audit practices.
• Support special projects, advisory reviews, and emerging risk assessments as required.
• Build effective relationships with stakeholders while maintaining independence and objectivity.
• Contribute to a collaborative team environment and continuous improvement initiatives.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
• 2+ years of experience in internal audit, external audit, risk, controls, compliance, or a related field.
• Strong proficiency in Microsoft Excel and PowerPoint.
• Experience preparing professional reports, presentations, and other deliverables for management or senior audiences.
• Familiarity with Power BI, audit analytics, or audit management systems such as TeamMate is an asset.
• Strong analytical and problem-solving skills, with the ability to identify risks, assess control gaps, and develop practical recommendations.
• Excellent written and verbal communication skills.
• Ability to explain complex issues clearly to both technical and non-technical stakeholders.
• Strong organization and time-management skills, with the ability to manage multiple priorities and deadlines.
• Detail-oriented with a high standard of accuracy and quality.
• Adaptable, collaborative, and comfortable building relationships across different areas of the organization.