Das ist der Job
Due to the nature of the role, the incumbent must be able to meet tight deadlines, handle pressure and manage stress.
Darum lohnt es sich
Job Summary
The Senior Audit Advisor, Internal Audit is responsible for assisting the Internal Audit team in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of CN’s governance, risk management, and internal control.
Main Responsibilities Manage audit projects to mitigate CN's business risks Plan and develop audit programs and perform audit projects based on a risk assessment approach Evaluate system risks, controls, and residual exposure for existing systems and processes Identify opportunities for improvement designed to add value and improve the organization’s operations Provide accurate, timely, clear, and concise audit results to Management Develop action plans with Management that remedy the risks in an acceptable time frame Follow-up and report progress on achieving strategic goals and objectives defined in the Management Action Plan Improve the audit process through innovation Keep abreast of new auditing techniques and technologies Perform testing of key controls over financial reporting Working Conditions
The role has standard working conditions in an office environment with a regular workweek from Monday to Friday.
The role requires occas