168 Consulting! O; g: |/ y3 v- p$ }
0 ]. r0 |9 w: {; m; u公司:Great Canadian Gaming Corp
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( ?4 w# U: W7 m% C: B* `职位:Internal Auditor8 g% c3 J& r: b( g$ C" ~* m7 M. k
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工作内容:
0 l. ~8 g7 y$ Q. d' o1 k- E- 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
( M4 {: n4 ^7 Z想了解更多职位信息,咨询请通过微信号onlineservice168
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6 m8 I$ v4 h! J7 ?9 L: s7 d! w/ Y2 y我们的在线小助手会第一时间与您联系。谢谢!; |& e! e6 J! x
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