。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Jun 11, 2019 14 查看
- Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifying assets and liabilities by comparing items to documentation.
- Completing audit work papers by documenting audit tests and findings.
- Maintaining internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Communicating audit findings by preparing a final report; discussing findings with auditees.
- Preparing special audit and control reports by collecting, analyzing, and evaluating data.
- Contributes to team effort by accomplishing related results as needed.
技能
Roomi Fabrics Limited - Terry Business
· 1-10 员工 - 姆坦
pRoomi Fabrics Limited/p
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