168 Consulting; B+ o5 B6 C0 _8 V" J8 v: ^4 I
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公司:Great Canadian Gaming Corp
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职位:Internal Auditor
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工作内容:9 X3 y% t& {* E$ l! K" N
- 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
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! S! d0 c* K7 W! A我们的在线小助手会第一时间与您联系。谢谢!
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