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[律师/会计] JUNIOR/ENTRY LEVEL INTERNAL AUDITOR

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发表于 2014-4-7 14:23:38 | 显示全部楼层 |阅读模式
工作地区:Sydney:
工作性质:全职:
经验要求:不限:
工资水平:面议:



              联 系 人:James Pang:
电子邮箱::
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                JUNIOR/ENTRY LEVEL INTERNAL AUDITOR
Working across all the bank's businesses in a group capacity as part of a pro-active, dynamic team, you will be responsible for providing a comprehensive assessment of all risk exposure and controls implementation; and provide value to the business through effective and efficient audit recommendations.
Primary Responsibilities-
Reviewing the adequacy of risk management, accounting and management controls as maintained across all areas of the banks operations.
Assessing compliance with critical corporate policies and statutory regulations in all divisions within the corporation.
Performing ad-hoc audit related projects as identified by the Group Internal Auditor.
Provide an opinion to Senior Management regarding the effectiveness and efficiency of the internal control environment
Requirements-
Degree Qualified
CA preferred
Accounting and understanding of the audit function
Preferably financial services audit experience.
Highly polished oral and written communication skills.
For further information or a confidential career discussion, please contact James Pang on 02 8289 3139, alternatively email an updated CV to james.pang@robertwalters.com.au:
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发表于 2014-12-9 11:42:10 | 显示全部楼层
看帖回帖是美德!:lol
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发表于 2015-7-24 04:37:30 | 显示全部楼层
楼主留个联系方式~
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