Dealer Auditor

Oh what a feeling

We are so much more than just the sum of our parts. Our strength comes from working together, sharing ideas to always find new ways to progress. Together, we are Toyota.

At Toyota we celebrate individual differences, and 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. Afterall, our people are our greatest assets. We do this through employee community engagement, mentorship, development and recognition programs and our annual Women’s Conference.

Together, we are Toyota.

Toyota Motor Corporation Australia is well-recognised for offering:
- Fully maintained motor vehicle excluding fuel and including insurance.- 13.5% superannuation with subsidised income protection, life and total disability insurance.- Annual contribution to your private health insurance worth over $1800.- Significant family vehicle lease and purchase discounts.- Flexible hours and workspaces, with a hybrid of working from home and in the office.- Wellness facilities - free onsite gym, end of trip facilities.- Free car parking and discounted onsite café.- Free onsite primary school holiday program.- 10 days paid domestic and family violence leave.- Genuine career development: promotions, rotations, study assistance, paid study leave and paid professional membership.- Paid volunteer days to support your community and matched giving program.- 16 weeks paid primary carers leave, 4 weeks paid parental leave for secondary carers and superannuation paid on unpaid parental leave.

What you’ll contribute to

An exciting opportunity has arisen for a Dealer Auditor to join our Audit Division in a permanent full-time capacity.

The Audit Business Unit is responsible for ensuring a culture of compliance with company policies and regulatory requirements by managing a process of review and advice in accordance with approved audit plans. This supports a sustainable business that achieves its objectives.

The Dealer Auditor is primarily responsible for overseeing all Dealer audit projects, providing expert advice in accordance with the Toyota Sales Policies and Fleet Plan to ensure Dealer compliance across the Toyota Dealer Network and to assist management in identifying and evaluating exposures to operational and financial risk and contributing to the improvement of risk management and control systems within TMCA.

This role is based in Port Melbourne with flexible work arrangements on offer. Travel is required for the role both locally and interstate.

How you’ll make an impact- Coordinate end to end Dealer Audit projects, identify and evaluate significant exposure to risks, and evaluate the adequacy and effectiveness of TMCA dealer controls ensuring that the Dealer Audit process is done effectively, efficiently and in accordance with Toyota Sales Policies and Fleet Plan guidelines.- Update and develop reports for key internal and external stakeholders and decisionmakers to provide the Dealers and business with accurate and timely information to support planning, budgeting, and decision-making activities so that all legal and compliance obligations are met.- Monitor and analyse performance against the strategic plan for own area and recommend countermeasures where required to ensure that agreed objectives can be achieved.- Coordinate and facilitate forums with relevant stakeholders in relation to audit issues and recommendations to improve processes, systems, policies and procedures where financial and compliance risk/gaps are identified. Ensure that decisions are clearly communicated to all relevant stakeholders.- Monitor and review the work of other Dealer Auditors and external consultants to ensure compliance with all relevant company policies, regulations and statutory requirements in order to minimise Toyota’s risk exposure and liabilities.

Your attributes - If you’ve got one or more, we’d love to hear from you- Degree qualification in Business, Accounting or equivalent.- CPA/CA qualification desired but essential.- Track record of successfully coordinating a wide variety of Audit projects.- 2 years or more experience in audit and compliance.- Ability to travel locally and interstate is essential.- Strong understanding of the business and its commercial drivers.

You’re welcome to find out more by visiting our careers page:

We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. When you apply, please tell us the pronouns you use.

We are happy to adjust the recruitment process for your accessibility requirements, so please let us know during the recruitment process if there are any reasonable adjustments you may need during the interview process and your preferred type of communication, and we will be in touch to discuss your requirements.

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