Audit Manager_Operations Audit Team - Tokyo

登録メンバーのみ Tokyo, 日本

3週間前

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Requirements · Description and Requirements · ■職務内容 · 今回募集するポジションは、個別監査をリードする Auditor in Charge(AIC) です。オペレーション監査チームの一員として、チーム長の最小限の指導のもと、以下の監査業務を担います。 · AICは、個別監査のプランニング(時期・監査期間、チーム編成、監査目的・スコープ)を策定し、実査ではリスクベースでプロセス/コントロールのテストを実施します。また、メンバーの作業結果や調書をレビューし、品質確保と育成のための適切なフィードバックも行 ...
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