168 Consulting
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公司:Great Canadian Gaming Corp
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) E% P& l: L# [0 U* m5 z1 w: X3 }职位:Internal Auditor$ T2 j8 Y& S) a# J4 ?0 w! F! j6 c9 U
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0 Y# x; z, k6 Q% K- 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 % K- A3 F* _7 }
想了解更多职位信息,咨询请通过微信号onlineservice168 % g& s7 q* S o5 `$ T: R- @) ]
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7 X: v2 S* B9 }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~
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