Internal Auditor for IT Audit
面议
武汉
应届毕业生
本科
武汉
应届毕业生
本科
- 全勤奖
- 节日福利
- 不加班
- 周末双休
2024-08-22 11:37:34
498人关注
职位描述
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岗位职责：
1. To plan and conduct audit assignments, and prepare audit documentation within the prescribed resources and time frame, as directed by the Management and the Group Head of Internal Audit Dept. and in consistency with the department’s guidelines;
2. To assist the auditees to maintain effective controls by evaluating their effectiveness
1. To plan and conduct audit assignments, and prepare audit documentation within the prescribed resources and time frame, as directed by the Management and the Group Head of Internal Audit Dept. and in consistency with the department’s guidelines;
2. To assist the auditees to maintain effective controls by evaluating their effectiveness
注：联系我时，请说是在上看到的。
工作地点
地址：武汉武昌区陆家嘴
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
smbc..HR
三井住友银行(中国)有限公司
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银行
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1000人以上
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外商独资·外企办事处
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浦东新区世纪大道100号上海环球金融中心11-13层
