Trách nhiệm
Be responsibilities for checking of internal auditing processes, including but not limitedto the following: Professional checking;Sudden checking request; and conducting and making J-SOX.
Evaluate internal control system in concern with the compliance with J-SOX requirements, for Operating Test of financial reports and submit the result to direct Superior.
Involve the Sudden Check activities in accordance with Plan and/or special request from General Director.
Others such as: Keep and store evidence…
Evaluate internal control system in concern with the compliance with J-SOX requirements, for Operating Test of financial reports and submit the result to direct Superior.
Involve the Sudden Check activities in accordance with Plan and/or special request from General Director.
Others such as: Keep and store evidence…
Yêu cầu
Contract: 6 months
Graduate university - Accounting and auditing industry
Experiences: at least 6 months
Good at English
Hard work, professional behavior, on time, responsible attitude
Graduate university - Accounting and auditing industry
Experiences: at least 6 months
Good at English
Hard work, professional behavior, on time, responsible attitude
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