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公司:Great Canadian Gaming Corp" k8 K$ [4 F3 B( L# O
1 j9 v) `8 d2 y/ b: x9 A" I职位:Internal Auditor7 G8 F+ D3 P1 h0 h+ O
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8 \9 f5 H0 W; K- `0 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 ; z2 j" ^* a/ D
想了解更多职位信息,咨询请通过微信号onlineservice168
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