168 Consulting' q2 M; @* R* b) i% S* _3 X
7 ^0 X* I0 G. s. O" l公司:Great Canadian Gaming Corp
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) ]$ D, Y' S" i/ u" Z3 h% @" K职位:Internal Auditor
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工作内容:
& k+ w c5 x8 c* Z, o; A& Y. j4 c- 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
9 ^: Z* V y9 X q想了解更多职位信息,咨询请通过微信号onlineservice168 7 Z; s! x( {6 l# M) i7 U' Z7 M
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9 K) ]5 N; \# W6 t: |# R8 S168 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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