Toyota Finance Australia (TFA) is the country’s largest automotive financier. Our past gives us credibility and knowledge. But it’s what the future holds, and how we can make the world a better place, that excites us. It’s not just about technology but what it can do for people. In Australia there are two separate businesses: Toyota Motor Corporation Australia (TMCA) and Toyota Finance Australia (TFA). While we work closely together, TMCA focuses on vehicles and here at Toyota Finance Australia our priority is to provide finance, insurance and fleet management. At TFA we’re committed to empowering our customers to get into their new car and onto the road. We’re also passionate about, and committed to, our people. Our philosophy of Here To Move You represents our commitment to not only move our customers, but help our employees grow. Your success at TFA is important to us, and we pride ourselves on a work culture that supports and rewards people. From partnering with you to support your career growth, to providing you with opportunities to learn, improve, feel engaged and appreciated, we celebrate our people and the difference they bring. We strive to create a workplace that not only gives equal opportunities to people of all backgrounds and abilities but supports them to reach their full potential. We’re working towards a future where we look out for each other and our planet. Where we enrich lives with the safest and most responsible ways of moving. This is the kind of tomorrow we’re imagining here at TFA. Join us and help drive the future. What you'll contribute to Internal Audit provides independent and objective assurance and advisory services to the TFA Audit Committee (“AC”) and the Board, designed to add value and improve the operations of TFAL. It assists TFA in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes within the organisation; It carries out reviews based on the approved plan and reports to the AC; and The purpose of Internal Audit is to enhance and protect the organisational value by providing risk-based and objective assurance, advice, insight, and foresight. How you'll make an impact The Senior Internal Auditor is primarily responsible for supporting the delivery of Internal Audit (IA) services inline with the IA Charter, policies, and procedures under the guidance of Internal Audit Managers and the Head of IA. This role assists in executing audits, SOX testing, reporting, and continuous improvement of the IA function through operational excellence, effective stakeholder management, and the Toyota Way Support execution of assigned Audit / SOX / other ad hoc reviews end-to-end effectively and within timelines Draft quality IA reports with value-adding insights, issues, and recommendations Deliver TeamMate workpapers which are succinct, easy to follow, and contain the right amount of information to support conclusions and re-performance / QA Support departmental reporting, monitoring of business remediation, and other team members as required Contribute to IA strategic planning and risk sensing for the assigned business areas Contribute to IA kaizen e.g., audit methodology and SOP, systems usage and automation, team learning of emerging trends, innovation, and risks Your attributes Bachelor degree Familiarity with risk-based audit methodology Financial Services industry highly regarded Superior report writing skills Superior communication and presentation skills Knowledge of TFA products, systems and processes Excellent analytical skills and kaizen mindset Advantageous ACL / Advanced Excel / SQL know-how CISA / IT Auditing experience FS regulatory and auditing standards knowledge Life at Toyota & What we offer you We pride ourselves on a work culture that supports and rewards people. From development programs to recognition programs, we make sure everyone at Toyota Finance Australia lives their best possible life. After all, our people are our greatest assets. Toyota Australia is well-recognised for offering: Flexible hours and workspaces Career Development Wellness facilities & Employee Assistance Program (private coaching available to you and your family) Paid volunteer days to support your community / Employee Community Grants Fund Building a great place to work You're welcome to find out more by visiting our careers page: https://tfacareers.com.au/ We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We are happy to adjust the recruitment process for your accessibility requirements. Please contact us and let us know your preferred type of communication and we will be in touch as soon as possible to discuss your requirements. Come with us and help create the future.
