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职位介绍

1.       Supervise audit fieldwork and report audit results to Head of Internal Audit.

2.       Manage and review areas assigned to the audit officers and ensure that activities are being carried out in accordance with agreed engagement objectives.

3.       Coaching and development of junior audit staff members.

4.       Assist the Head of Internal Audit to represent IAD and attend to urgent matters in his absence.

5.       Execute any other administrative matters directed by Head of Internal Audit, which may include the preparation  reports for Senior Management / Audit Committee.

6.       Conduct brainstorming with audit team to identify risk areas of the engagement, design audit objectives and establish audit program as a whole.

7.       Discuss and obtain approval from Head of Internal Audit of the audit approach and necessary arrangements.

8.       Prepare standard memo on the scheduled audit to all relevant departments and communicate with them about the audit arrangements.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Corporate – Administration
性别:
男性
年龄:
35 - 45 年
最低学历:
哲学硕士
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:
6 Years
在之前申请:
Dec 28, 2019
发布日期:
Nov 28, 2019
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