。该工作已被公司管理人员暂停申请，不再接受简历投递

Assistant Manager Audit - Poultry

Roomi Fabrics Limited - Terry Business

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Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Audit strategy and plan and its implementation with the audit manager for the effective conduct of the engagement. 
Periodic reporting to the audit manager of the status and matters arising and briefing to the team members the inputs by the manger. . 
Assessment and evaluations of the organization’s accounting and internal control system.
Must have a Poultry related experience