社名
社名非公開
職種
財務、会計、税務、経理
業務内容
•Contribute to creating the annual audit plan by identifying key risk areas.•Oversee and conduct independent evaluations of operations and activities.•Review internal controls related to significant incidents.•Monitor management's progress on agreed-upon improvements regularly.•Ensure compliance with audit methodology and quality standards.•Build positive relationships with management.•Fulfill other duties as needed.•Manage internal audit team.
...
internal audit manager.
- posted 14 july 2023
- closes 15 february 2044
experience
• Over 6 years of experience in internal or external audi. • Preferred experience in Big Four, or La
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