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* [( h2 |" H; G4 b8 l公司:Great Canadian Gaming Corp
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. c$ b$ _2 f: |2 g- i8 o职位:Internal Auditor& y) A8 F0 T8 d2 o: o# |2 J
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工作内容:
5 ?/ w2 z, c# M2 d; A- 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 n' s: B1 y8 {% d3 E1 e6 M
想了解更多职位信息,咨询请通过微信号onlineservice168
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