Hasil Pencarian: 3 lowongan
...as ensures compliance with all applicable laws, regulations and operating procedures.
CANDIDATE PROFILE
Education and... ...Operating Procedures.
• Networks with local organizations (e.g., Hotel Association and peers) to source candidates for current or future...
...risk analysis, monitoring audit progress together with Manager or Assistant
Perform checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details and analytical procedure
Prepare audit...
...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...