ភ្នំពេញ • May 07
$400+
- Documentation business process flow follows the understanding from auditee. - Perform audit tests through verifying the compliance of policies, standard of operation and best practice of the Company’s operations. - Prepare audit working papers and evidences supporting each finding for - Discuss the audit finding with Senior Internal Auditor. - Assist Senior Internal Auditor conduct Implementation Status Review based on agreed action plan and timeline by auditee. - Draft the full audit recommendation following the result testing and agreements from auditees. - Conduct spot check and/ or observe asset counts of the Company. - Comply with company policies, rules and work ethics. - Others tasks assign by Management.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: Phnom Penh Thmei, Saensokh, Phnom Penh
មតិ
របាយការណ៌ទទួលបានជោគជ័យ!