Responsibilities
1.Ensure that business operations are conducted in accordance with regulatory, statutory and internal control requirements
2.Improve adherence to policies and help department balance the risk/cost of control trade off
3.Carry out operational and financial audits of key business processes
4.Conduct financial and operational audits within Group
5.Customize and design audit programs for effective execution
6.Document process flow, identify internal controls and test their effectiveness
7.Interpret results, assess impact on risk exposures and formulate improvement opportunities
8.Conduct open
1.Ensure that business operations are conducted in accordance with regulatory, statutory and internal control requirements
2.Improve adherence to policies and help department balance the risk/cost of control trade off
3.Carry out operational and financial audits of key business processes
4.Conduct financial and operational audits within Group
5.Customize and design audit programs for effective execution
6.Document process flow, identify internal controls and test their effectiveness
7.Interpret results, assess impact on risk exposures and formulate improvement opportunities
8.Conduct open
职位类别： 审计师/审计员
举报温馨提示
- 公司规模：1000人以上
- 公司性质：外商独资
- 所属行业：IT行业-计算机、互联网、通讯、电子、仪器仪表等
- 所在地区：广东-中山市
- 联系人：秦女士
- 手机：会员登录后才可查看
- 邮箱：会员登录后才可查看
- 邮政编码：518000
工作地址
- 地址：中山市南朗镇华南现代中医药城完美路10号
