Internal Audit Analyst - at Toyota

Position: Internal Audit Analyst - Hybrid Role at Toyota
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 Team Mate

• Strong analytical skills and clear communication

• Ability to handle multiple priorities and meet deadlines
Foster a culture of integrity and excellence at Toyota Financial Services in Markham.
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