Internal Audit Lead
Core
Lead operational and process audits across Pacific National's business groups to improve risk management, control, and governance.
Role type
Senior Internal Audit Lead
Builds
Internal audit plans and reports, corrective action verification
Domain
Rail freight and logistics
Required skills
Internal audit leadership, audit planning and execution, stakeholder management, risk management, control testing, regulatory compliance, corrective action tracking
Preferred skills
Rail and logistics industry experience, complex organization audit experience
Technologies
Audit management tools, data analysis software
Responsibilities
Lead and conduct end-to-end internal audits, manage consulting and advisory engagements, develop relationships with key stakeholders, provide expert audit advice to leaders, communicate findings and verify resolution of corrective actions
Seniority
Senior, hands-on IC
