Hasil Pencarian: 3 lowongan
...Department's Standard.
Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager... ...recommendations for business process and control issues as well as its operations
Lead engagement team, review working papers &...
...the available resources on hand to administer employee.
Managing Employee Development
• Supports a departmental orientation program for employees to receive the appropriate new hire training to successfully perform their job.
• Ensures employees are cross-trained...
...Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations
Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, and integrity...