audit

Sichuan

Accountabilities: ... 1. Formulate, execute and manage audit... projects according to risk-based Internal Audit Plan...

. Responsiblefor the audit and transmission of all kinds...

and reports as specified. Audit cashier banks periodically.... Participate in internal, external, and regulatory audit...

rights, well-being and data reliability. Ensures audit...

, External Reporting or Audit support is an advantage...

and reports as specified. Audit cashier banks periodically.... Participate in internal, external, and regulatory audit...

with audit requirements. HR System Learn local & global...

, training, and audit compliance. Liaise with internal...

· Timely implementation of internal and external audit...

, ledgers, and/or computers. Prepare, maintain, audit...

and external team members. - Establish audit procedures...

compliance monitoring mechanisms with regular audit...

communication, quotation, documentation, audit...

, ledgers, and/or computers. Prepare, maintain, audit...

/required. Supports and/or leads audit/inspection activities...

. Ensures audit readiness. Develops collaborative...

. Authorization Verification Proactively audit authorization...

. Authorization Verification Proactively audit authorization...

with audit requirements and quality assurance 扩大...

and external audit. 配合各项内外部审计; Other area...