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职位介绍

  • Preferrably Business Risk Advisory Background with Big 4
  • OR Assurance Back with Big 4
  • Proficient in IAS, IFRS, US GAAP
  • Required: Excellent Report Writing, Presenting, Flowcharting Skills.
  • Business Process Centric Skills.
  • ACCA Member OR CA Finalist
  • Should be Fluent in English, Written and Spoken.

Tools / Skills:

  • Conduction Walk-throughs and document existing and acquired business processes. Preparation of Risk Control Matrixes RCMs.
  • SOX 404 testing, reporting under ICFR. GAP analysis and remediation
  • Testing of accounting policies as per accounting standards.
  • Preparing draft internal audit reports
  • Excellent Excel and Word Skills

工作详细内容

全部职位:
2 发布
工作时间:
轮班制
工作类型:
部门:
Internal Audit
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
CA Finalist
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:
4年
在之前申请:
Dec 14, 2021
发布日期:
Oct 18, 2021

Work Environments

Supervisor’s gender:
Male
Percentage of female coworkers:
10-19%
Flexible work time:
No
Remote work option:
No
Transport allowance:
No
Dedicated vehicle for commute:
No
Overnight travel requirement:
Rarely
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MTBC

· 1501-2000 员工 - 拉瓦尔品

pMTBC was established in 1999. Headquartered in New Jersey, USA, it is a dynamic and rapidly growing multinational healthcare IT Company. Deloitte Technology Fast 500 ranked MTBC in its list of fastest growing technology companies of North America. The Company has attained tremendous growth in the s ...阅读更多

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