168 Consulting. D" @) l- b6 r+ b+ J8 _
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" o8 T+ B* m* I, k职位:Internal Auditor+ `0 Z# s: G5 @$ c! ?4 B" W. W
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- 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 8 S3 E/ n! Y; \- G/ u
想了解更多职位信息,咨询请通过微信号onlineservice168 * C! P6 o& B4 F: T [) A/ d
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/ _1 a9 q4 G) `$ b. q/ _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~0 g0 c' L" F0 C; m
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