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Great Canadian Gaming Corp请Internal Auditor

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发表于 2018-1-19 13:56 | 显示全部楼层 |阅读模式
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$ K3 E: M% K8 H& ~1 ~8 T2 u, G公司:Great Canadian Gaming Corp
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职位:Internal Auditor
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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

1 q3 x  Y+ O& q+ r2 [想了解更多职位信息,咨询请通过微信号onlineservice168 2 h5 Y9 n9 r  e
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: ^# F$ \) U/ Q) o6 ]+ f168 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~' ^! Z4 w; m" s7 q3 j# b4 m6 T
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 楼主| 发表于 2018-1-22 12:54 | 显示全部楼层
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