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职位介绍

  • Observe the business processes
  • Inspect risk management, financial reporting and productivity strategies that are currently in place
  • Inquire the management personnel related to the effectiveness of the current internal controls
  • Confirm whether the goals and objectives of the business are being met
  • Conducting special studies
  • Analyzing business policies, processes and procedures
  • Define audit objectives
  • Decide the nature and extent of the audit procedure
  • State final opinions and conclusions
  • Report findings to the board and management
  • Performance Audits to assess whether an organization is meeting the goals and objectives set forth by the board of directors.
  • If the organization is not meeting its stated goals, the internal auditor will identify process shortfalls and make suggestions for improvement to the board of directors.
  • Operational Audits to assess the overall efficiency and reliability of an organization’s control mechanisms.
  • An essential component of operational auditing is the objective review of the way an organization allocates resources.
  • If resources are not being used efficiently, the internal auditor will report these findings along with recommendations on how to reduce wasteful or inefficient resource allocation.
  • Taxation
  • Bookkeeping

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年
在之前申请:
Jun 28, 2021
发布日期:
May 17, 2021
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