Internal Auditor
Top Benefits
About the role
We are hiring for this position out of our Toronto or Calgary offices. Successful candidates who apply outside of these areas will be expected to relocate and reside in a location that is within a commutable distance.
About the role:
Reports to the AVP, Internal Audit. Works closely with process owners and leaders across Finance, Operations, Compliance, Risk Management, and other business units; may coordinate with external auditors and regulators as needed.
- Support the Internal Audit function in delivering risk-based assurance and advisory engagements across business processes, operations, finance, compliance, and technology (as applicable)
- Support the evaluation of the design and operating effectiveness of internal controls, identify improvement opportunities, and communicate practical recommendations
- Proactively contribute to a strong risk and control culture by partnering with stakeholders while maintaining independence and professional skepticism
- Maintain internal audit documentation (e.g. working papers, deliverables) in audit management software
- Some administrative tasks related to audit engagements, as required
About the day-to-day:
- Assist in planning and executing audits by performing walkthroughs, documenting processes, and identifying key risks and controls.
- Perform testing of controls and transactions (e.g., sampling, re-performance, inquiry, observation) and maintain complete, well-organized workpapers.
- Support data gathering and basic analytics to identify trends, anomalies, and potential control issues.
- Draft clear observations and help develop practical recommendations and action plans with stakeholders.
- Track audit issues and support follow-up testing to validate remediation.
- Maintain awareness of relevant standards, policies, and procedures (e.g., IIA Standards, company policies, basic regulatory requirements).
- Contribute to continuous improvement of audit methodology, templates, and knowledge repositories.
About the qualifications:
- Bachelor’s degree, preferably in Accounting, Finance, Business, Economics, Information Systems, Engineering or equivalent experience
- 0–2 years of relevant experience (internal audit, external audit, accounting, finance, compliance, operations, or risk)
- Working knowledge of internal controls concepts and basic audit techniques is an asset
- Proficiency with Microsoft Excel, Powerpoint and Word; comfort in learning audit tools (e.g., GRC platforms) and data tools
- Strong analytical, written and verbal communication skills, with attention to detail
Preferred qualifications:
- Progress toward professional certification (e.g., CIA, CFE, CISA) or interest in pursuing one
- Exposure to SOX/ICFR, operational auditing, or compliance testing
- Experience using data analytics (e.g., Excel Power Query/Pivot, SQL, Power BI) is an asset
About us:
Peoples Group is a trusted financial services company for the innovators at the forefront of Canada’s economic future. With offices in Vancouver, Calgary, Toronto, and Montreal, we are driving change by working alongside challenger banks, fintechs, brokers, and merchants to foster a dynamic and competitive financial ecosystem.
Our culture is built on four core behaviors: Grit to Grow, Connect to Collaborate, Putting Clients First, and Owning the Outcome. We believe people do not simply choose a company to work for—they choose a company that makes a positive impact in the lives of Canadians. Above all, we value people, build meaningful relationships, focus on individual strengths, and approach our work with passion.
About the work environment:
Peoples Group offers a flexible and hybrid work environment. In this role you will work a combination of in-office and remotely from home. Typically, you'll be working regular business hours, Monday to Friday between 8:00am and 4:30pm with flexibility around start/end times.
We offer:
-
A hybrid work environment, enabling you to balance your personal and professional life seamlessly.
-
Competitive salaries, profit sharing, RRSP matching and benefits from day one.
-
Generous paid time off to help achieve a healthy work-life balance.
-
A strengths-based approach, ensuring we work together more effectively.
-
A commitment to your well-being in five key areas: Financial, Physical, Social, Career, and Community.
Hiring process:
If your application is selected, you will be invited for a first interview with one of our Talent Acquisition Business Partners. Depending on the role, interviews may be conducted virtually or in-person. The hiring team will communicate any in-person requirements throughout the process.
Compensation:
The expected salary for this role is approximately $60,000.00 - $70,000.00 annually. Actual compensation may vary based on experience, skills, and qualifications.
NOTE: This job posting is for an existing vacancy. Peoples Group is an Equal Employment Opportunity employer. Please accept our utmost appreciation for your interest; however, only those applicants under consideration will be contacted.
We value and celebrate individuality while fostering an inclusive workplace for everyone. If there's any way we can support or accommodate you during the selection process, please don't hesitate to let us know.
Not the right fit? Search for Internal Auditor jobs in Toronto, ON
About Peoples Group
Peoples Group has been providing a tailored suite of financial solutions and delivering world-class customer interactions, since 1985. Over the years, we’ve thoughtfully expanded our product and service offerings based on customer needs. We expect to continue this successful journey in the years to come. We have grown substantial market share in the insured commercial lending space and are the leading issuer of prepaid payment cards in Canada, as well as an innovative merchant acquirer. We are an entrepreneurial organization that excels at customizing solutions to fit the needs of our clients. As a trusted partner of many fintechs, we have a proven track record of providing tools and guidance so they can realize their success.
Today, Peoples Group has 455+ employees and operates nationally in Vancouver, Calgary, Toronto and Montreal. Our success comes from our employees who bring our vision and values to life. By valuing people, building relationships, and focusing on strengths, we execute with passion.
And we mean it. We live our vision and values every day by being Trustworthy, Willing, Creative. What does this look like? We believe everyone has strengths that make them unique and are their greatest opportunity for success. We focus on strengths, the strength of our employees, the strength of our customers and build from there.
Focusing on strengths allows our company to be best positioned to build on our other two values: Relationship Building and Passionate Execution. Working at Peoples has a community feeling, where people care about each other and display pride in their work. At Peoples, every employee, at all locations and levels, is empowered to make an impact and contribute ideas.
Similar Jobs
Internal Auditor
Top Benefits
About the role
We are hiring for this position out of our Toronto or Calgary offices. Successful candidates who apply outside of these areas will be expected to relocate and reside in a location that is within a commutable distance.
About the role:
Reports to the AVP, Internal Audit. Works closely with process owners and leaders across Finance, Operations, Compliance, Risk Management, and other business units; may coordinate with external auditors and regulators as needed.
- Support the Internal Audit function in delivering risk-based assurance and advisory engagements across business processes, operations, finance, compliance, and technology (as applicable)
- Support the evaluation of the design and operating effectiveness of internal controls, identify improvement opportunities, and communicate practical recommendations
- Proactively contribute to a strong risk and control culture by partnering with stakeholders while maintaining independence and professional skepticism
- Maintain internal audit documentation (e.g. working papers, deliverables) in audit management software
- Some administrative tasks related to audit engagements, as required
About the day-to-day:
- Assist in planning and executing audits by performing walkthroughs, documenting processes, and identifying key risks and controls.
- Perform testing of controls and transactions (e.g., sampling, re-performance, inquiry, observation) and maintain complete, well-organized workpapers.
- Support data gathering and basic analytics to identify trends, anomalies, and potential control issues.
- Draft clear observations and help develop practical recommendations and action plans with stakeholders.
- Track audit issues and support follow-up testing to validate remediation.
- Maintain awareness of relevant standards, policies, and procedures (e.g., IIA Standards, company policies, basic regulatory requirements).
- Contribute to continuous improvement of audit methodology, templates, and knowledge repositories.
About the qualifications:
- Bachelor’s degree, preferably in Accounting, Finance, Business, Economics, Information Systems, Engineering or equivalent experience
- 0–2 years of relevant experience (internal audit, external audit, accounting, finance, compliance, operations, or risk)
- Working knowledge of internal controls concepts and basic audit techniques is an asset
- Proficiency with Microsoft Excel, Powerpoint and Word; comfort in learning audit tools (e.g., GRC platforms) and data tools
- Strong analytical, written and verbal communication skills, with attention to detail
Preferred qualifications:
- Progress toward professional certification (e.g., CIA, CFE, CISA) or interest in pursuing one
- Exposure to SOX/ICFR, operational auditing, or compliance testing
- Experience using data analytics (e.g., Excel Power Query/Pivot, SQL, Power BI) is an asset
About us:
Peoples Group is a trusted financial services company for the innovators at the forefront of Canada’s economic future. With offices in Vancouver, Calgary, Toronto, and Montreal, we are driving change by working alongside challenger banks, fintechs, brokers, and merchants to foster a dynamic and competitive financial ecosystem.
Our culture is built on four core behaviors: Grit to Grow, Connect to Collaborate, Putting Clients First, and Owning the Outcome. We believe people do not simply choose a company to work for—they choose a company that makes a positive impact in the lives of Canadians. Above all, we value people, build meaningful relationships, focus on individual strengths, and approach our work with passion.
About the work environment:
Peoples Group offers a flexible and hybrid work environment. In this role you will work a combination of in-office and remotely from home. Typically, you'll be working regular business hours, Monday to Friday between 8:00am and 4:30pm with flexibility around start/end times.
We offer:
-
A hybrid work environment, enabling you to balance your personal and professional life seamlessly.
-
Competitive salaries, profit sharing, RRSP matching and benefits from day one.
-
Generous paid time off to help achieve a healthy work-life balance.
-
A strengths-based approach, ensuring we work together more effectively.
-
A commitment to your well-being in five key areas: Financial, Physical, Social, Career, and Community.
Hiring process:
If your application is selected, you will be invited for a first interview with one of our Talent Acquisition Business Partners. Depending on the role, interviews may be conducted virtually or in-person. The hiring team will communicate any in-person requirements throughout the process.
Compensation:
The expected salary for this role is approximately $60,000.00 - $70,000.00 annually. Actual compensation may vary based on experience, skills, and qualifications.
NOTE: This job posting is for an existing vacancy. Peoples Group is an Equal Employment Opportunity employer. Please accept our utmost appreciation for your interest; however, only those applicants under consideration will be contacted.
We value and celebrate individuality while fostering an inclusive workplace for everyone. If there's any way we can support or accommodate you during the selection process, please don't hesitate to let us know.
Not the right fit? Search for Internal Auditor jobs in Toronto, ON
About Peoples Group
Peoples Group has been providing a tailored suite of financial solutions and delivering world-class customer interactions, since 1985. Over the years, we’ve thoughtfully expanded our product and service offerings based on customer needs. We expect to continue this successful journey in the years to come. We have grown substantial market share in the insured commercial lending space and are the leading issuer of prepaid payment cards in Canada, as well as an innovative merchant acquirer. We are an entrepreneurial organization that excels at customizing solutions to fit the needs of our clients. As a trusted partner of many fintechs, we have a proven track record of providing tools and guidance so they can realize their success.
Today, Peoples Group has 455+ employees and operates nationally in Vancouver, Calgary, Toronto and Montreal. Our success comes from our employees who bring our vision and values to life. By valuing people, building relationships, and focusing on strengths, we execute with passion.
And we mean it. We live our vision and values every day by being Trustworthy, Willing, Creative. What does this look like? We believe everyone has strengths that make them unique and are their greatest opportunity for success. We focus on strengths, the strength of our employees, the strength of our customers and build from there.
Focusing on strengths allows our company to be best positioned to build on our other two values: Relationship Building and Passionate Execution. Working at Peoples has a community feeling, where people care about each other and display pride in their work. At Peoples, every employee, at all locations and levels, is empowered to make an impact and contribute ideas.