职位描述
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岗位职责:
1. To plan and conduct audit assignments, and prepare audit documentation within the prescribed resources and time frame, as directed by the Management and the Group Head of Internal Audit Dept. and in consistency with the department’s guidelines;
2. To assist the auditees to maintain effective controls by evaluating their effectiveness
1. To plan and conduct audit assignments, and prepare audit documentation within the prescribed resources and time frame, as directed by the Management and the Group Head of Internal Audit Dept. and in consistency with the department’s guidelines;
2. To assist the auditees to maintain effective controls by evaluating their effectiveness
工作地点
地址:武汉武昌区陆家嘴
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