We are looking for an Internal Audit Analyst to join a financial services organization in Markham, Ontario. This role supports the evaluation of financial and operational controls, strengthens compliance practices, and helps identify opportunities to improve risk management across the business. The successful candidate will work closely with internal stakeholders to assess processes, document findings, and contribute to a well-governed and efficient control environment.

Responsibilities:

• Conduct internal audit reviews to assess the effectiveness of financial, operational, and compliance controls across business functions.

• Examine existing processes and procedures to identify control gaps, inefficiencies, and areas where risk can be reduced.

• Prepare clear audit documentation, summarize observations, and present practical recommendations for process improvement.

• Collaborate with business teams to understand workflows, gather evidence, and evaluate alignment with internal policies and regulatory requirements.

• Monitor follow-up activities on audit findings and track management action plans through to resolution.

• Contribute to compliance testing and procedural reviews to help maintain consistent audit standards across the organization.

• At least 2 years of internal audit, external audit, or relevant risk/control/compliance experience.

• Experience in internal auditing, compliance review, or internal control assessment within a corporate environment.

• Knowledge of audit methodologies, risk evaluation techniques, and control testing practices.

• Understanding of internal control frameworks, governance principles, and procedural documentation standards.

• Ability to analyze information carefully, identify issues, and communicate findings in a clear and thorough manner.

• Strong written and verbal communication skills with the ability to work effectively with cross-functional stakeholders.

• Proficiency in organizing audit evidence, maintaining accurate records, and managing multiple assignments within deadlines.

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