Job Description
Job Summary
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 strategi...
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