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 effective 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.

📌 Internal Audit Analyst (Markham)
🏢 Robert Half
📍 Markham