168 Consulting' x; P% s0 \8 {5 o7 T( n. J5 s+ s$ s
7 n! M1 x/ I/ A9 g! r公司:Great Canadian Gaming Corp7 P7 J$ N7 e1 s6 d6 ?1 O; r
8 X" J! {& @' V |职位:Internal Auditor0 P* Z5 V8 Z1 {+ c0 D/ O
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) Z2 D- {! ]* g( w3 q- 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 , t Y( w+ X! t
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! x, _1 v4 V3 q( C0 c" E L168 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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