公司概况
知名综合集团
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知名综合集团
工作职责
1.Assist in the planning, organizing, directing and monitoring of Internal Audit operations, including hiring, training and evaluating staff, and taking corrective actions to address performance problems;
2.Directs the identification and evaluation of the organization’s risk areas and oversees the development of the audit direction and the annual Audit Plan;
3.Ensure the execution, with quality assurance, of the annual Audit Plan;
4.Engage in individual audit assignments to ensure achievement of audit focus and compliance with agreed audit methodology;
5.Promote improvement in control and operation efficiency, provide necessary training and direct the follow up on the implementation of corrective action plans;
6.Assist in performing related work as assigned by the Audit Committee of the Board of Directors or the Senior Management.