168 Consulting
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/ A- \0 B9 B5 }& s4 V公司：Great Canadian Gaming Corp5 j. s, [; I- h+ A D" K* u
( P w# t+ _+ H职位：Internal Auditor: x) I4 |( V) u2 A) d( V8 ~
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工作内容：- Q3 p& z# \0 n/ l O& |/ J
- 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
1 g) k! m& N8 x% P5 |2 Q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！* z* I, ]3 }0 d$ C
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6 u( F/ K% W- `$ ?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~4 Z0 M6 r, a% K: P$ {
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发表于 2018-1-19 13:56
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