Internal Auditor – 内审员

检查、验证、评估和报告财务、运营和管理流程、系统和结果,以确保财务和运营的完整性和符合性,并协助业务流程审查、风险评估、开发可交付成果和根据结果报告进度。可能需要注册或许可。Examines, verifies, evaluates and reports on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance, and assists in business process reviews, risk assessments, developing deliverables and reporting progress against outcomes. Registration or licensing may be required.

阅读详情