168 Consulting$ |& P- A6 t) t6 D! C+ n
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公司:Great Canadian Gaming Corp
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h8 s3 |- L- \职位:Internal Auditor( t0 y8 V4 ^9 z2 @& @) H7 R
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$ n% z$ B! N& x& b% b' M- 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
`& ]5 f6 x+ G- \0 _想了解更多职位信息,咨询请通过微信号onlineservice168 & }1 O3 t9 [0 J+ }; b
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