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內審助理經理(it audit) 面議
武漢硚口區 5年以上 本科
  • 五險一金年底雙薪午餐補助
新世界發展(武漢)有限公司 2019-10-01 12:14:13 410人關注
職位描述
職位描述:
description
reporting to the department head, the candidate will be responsible for
? conducting risk assessment, preparing strategic work plans
? leading audit assignments and reviewing internal control systems, corporate governance practices and risk management processes
? drafting it internal audit reports, recommending value-added and practical solutions for process improvement
? carrying out management reports and advising ad hoc assignments
profile requirement
? university degree with it qualifications such as cisa, cpa, cia or cissp
? at least 5 years of it audit, preferable in public accounting firms or sizable organizations
? at least 2 years of managerial level
? strong record in it audit operations/it infrastructure/system development
? knowledge of information security/coso/cobit will be a plus
? strong communication and presentation skill
? ability to work independently
? good command of english and putonghua
聯系方式
注:聯系我時,請說是在今日招聘網上看到的。
工作地點
地址:武漢硚口區武漢-光谷
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