168 Consulting* B1 T) `$ R- B
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职位:Internal Auditor" ^/ |/ p0 p8 l4 L. [, M5 [
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工作内容:
/ G1 f3 j% Y- ^8 D5 x. x- 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
) E. \8 k+ v3 }, O. I想了解更多职位信息,咨询请通过微信号onlineservice168
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, N( s5 l4 E- q我们的在线小助手会第一时间与您联系。谢谢!8 v8 S. {$ B2 X: j8 x S% I5 ~( F) Z8 Z
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4 C: m- O1 x( x. y P2 D168 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~
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