senior Auditor(高级审计员) 1.协助进行审计项目执行和审核工作 2.对被审计单位的日常经营业务、财务状况、合规性等进行定期或不定期的跟踪检查 3.为被审计单位的年度财务报表提供独立的财务分析及风险评估服务 4.负责审计项目的... 查看更多SeniorAuditor岗位职责信息 ...
Lead the audit planning and the IT audit activities Engage in major system development projects from an internal auditor's perspective Improve the audit methodology and policy Manage and deal with the relevant stakeholders for the IT audit work Requirements Bachelor's degree holder At least 8-12 ye...
CPA Position : Senior Auditor高级审计员 Location: Shanghai Office 工作地点:上海 Type of employment: Full-time 雇佣类型:全职 Report to: Line manager 汇报关系:部门经理 Job Responsibility & Accountability 工作职责 Enable the delivery of professional services of the highest standards to all clients ...
As a Senior IT Auditor, you will be responsible for: Performing financial and internal control audits worldwide within project timeline Work closely with internal and external stakeholders on audit findings and provide audit recommendations. Preparing quality work papers that adequately supports audit find...
4.Hard Skill 硬技能: Excel、Access或者Python等工具的使用,较强的数据分析能力,英语口语、中英文写作能力俱佳5.Soft Skill 软技能:项目管理能力、沟通能力、组织协调能力等6.Other Request其他要求: 懂数字化审计或者IT审计优先 以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕...
As Senior Internal Auditor for Sellafield, you will:- Lead on internal audit reviews, to provide assurance on the adequacy of internal controls and risk management Conduct ad hoc reviews / investigations as required in order to prevent and detect fraud, bribery and corruption ...
Senior Internal Auditor vacancy in UAE with Quest Search & Selection . Explore more Senior Internal Auditor jobs in UAE and other Middle East countries. Apply now!
The Senior Technology Auditor will perform independent assessments of the organisations IT infrastructure, and IT internal control environment through the execution of risk analysis, control evaluation and audit testing procedures and techniques. The role will manage the execution of audit and advisory proj...
Visa Inc. is seeking a motivated candidate for a Senior IT SOX Auditor on the SOX team, which is part of Global Controllership. This is an individual contributor role on a team of 6, reporting to the Director, Head of SOX. The SOX team works in a collaborative manner and the ideal can...
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