Operational Audit Lead - Kyobashi, Tokyo
1ヶ月前
Job summary
This role conducts risk assessment activities developing audit programs for complex topics managing internal audit projects including budgeting timeline monitoring completing fieldwork testing directing other internal audit members.Responsibilities
- Annual Risk Assessment Continual Risk Monitoring
- Participate in assigned risk interviews formally summarize results identify key themes trends propose annual audit projects.
求人説明
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すべての上級職にアクセスして、理想の仕事を手に入れましょう。
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