发布 May 08, 2024 503 查看 Report Job
- Develop and implement audit plans and procedures to evaluate the adequacy and effectiveness of internal control.
- Analyze audit results, present findings and recommendations to senior for review and actions.
- Conduct risk assessment and identify control deficiencies, implementing appropriate remediation measure to mitigate risk.
- Collaborate with cross-functional teams to identify process improvements oppertunities and implement best practices.
- Ensure timely and accurate reporting of audit findings and recommendations to relevant stakeholders.
Turk plast - Official
· 11-50 员工 - 拉合尔
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