168 Consulting
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( q7 i+ D% G' O$ V公司:Great Canadian Gaming Corp
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0 o9 y' A9 x, O" X. }职位:Internal Auditor `8 |5 V9 I C/ M
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工作内容:
1 ~$ l! A. S1 E& x: {; k9 P- Conducts audits using current industry frameworks such as COSO and COBIT and in adherence with the IIA Professional Standards - Responsible for all aspects of audit and other engagements including; planning, fieldwork, recommendations and report writing - Performs process walk through and documents or charts findings - Identifies and communicates areas of risk - Assists in annual external audit duties as assigned - Evaluates findings and provides recommendations to stakeholders - Builds strong working relationships with stakeholders - Complies with licensing laws, health and safety and other statutory regulations - Other duties as assigned
7 W/ ?, T( A& E7 A: v想了解更多职位信息,咨询请通过微信号onlineservice168
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我们的在线小助手会第一时间与您联系。谢谢!- K3 I) G, ^+ z% P8 r& I
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@' Z! @) b9 Z% y7 \& P$ Y4 E" E `/ C168 Consulting与诸多大型金融会计IT工程类的公司有长期的合作,也提供在线的应聘指导咨询。我们线上的导师都是各个行业内的在职精英,并有修改简历求职信,面试辅导,模拟面试,职业咨询,推荐工作的相关经验。请关注我们的公众号,将有定期的各大行业的讲座,更多的内推的机会也在等着您~. W6 O+ U) n6 e
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