168 Consulting3 P8 ^: a; _. ^5 J2 f
4 C$ I$ ?) q* r, l1 `2 a ^公司：Great Canadian Gaming Corp0 e! V* b; b) m
+ _ P$ ]3 u& j8 Z职位：Internal Auditor1 V" D3 ?+ s/ Z" H/ a% g. M
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工作内容：
/ x+ { ]. c4 B' r4 O* u- 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
% p5 a2 H. d9 g; W- o想了解更多职位信息，咨询请通过微信号onlineservice168 2 D% P, \' a+ K- m9 R
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我们的在线小助手会第一时间与您联系。谢谢！
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168 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~6 k& `% O2 f {3 C! L
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发表于 2018-1-19 13:56
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