Internal Audit Supervisor

Responsible for performing an independent internal audit of all company activities; Conduct data analysis, risk assessments, and thematic audit reviews; Determine audit methods and scope to meet the general purpose of each internal audit item; Check and evaluate the effectiveness and risks of processes and activities in the company to identify key risks and weaknesses in the company&039;s internal control system; Check and evaluate compliance with internal company and state policies and regulations.

Level:

Cập nhật gần nhất lúc: 2024-03-27 23:17:14