168 Consulting7 C p1 ^2 o5 g* |* A% @; |
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公司:Great Canadian Gaming Corp6 Y7 a. o; d8 j# u! Y$ R5 L% \; F1 s
0 j1 J6 ? z8 B x: K" D: y$ X职位:Internal Auditor
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8 a/ H/ h8 v! g7 q# {- 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
0 O4 C0 l2 A' g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!3 N' i6 A& M. e* d
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