職位描述
崗位職責:
- Well understand IAS Audit Methodology, audit software and other audit standards set forth by International IAS.
- Search and provide auditee’s opportunity during the fieldwork and propose preliminary recommendation for Audit Manager’s review.
- Complete the delegated sections and deliver the working documentation/paper accurately and timely.
- Proactively take the championship for various internal project roll-out or upgrade,
- Acting Audit Manager’s accountability under instruction, if necessary.
任職要求:
- Diploma or above degree
- Showing high potential of working organization and self-management ability.
- Good command of auditing essential techniques
- Proficient in MS Office software, familiar with audit software, ERP, accounting software.
半年合同,2017.12月-2018.5月
企業(yè)介紹
沃爾瑪公司(Wal-Mart Stores, Inc.)(NYSE:WMT)是一家美國的世界性連鎖企業(yè),以營業(yè)額計算為全球最大的公司,其控股人為沃爾頓家族。總部位于美國阿肯色州的本頓維爾。沃爾瑪主要涉足零售業(yè),是世界上雇員最多的企業(yè),連續(xù)三年在美國《財富》雜志世界500強企業(yè)中居首,并于2014年再次榮登500強榜首。沃爾瑪公司有8500家門店,分布于全球15個國家。沃爾瑪在美國50個州和波多黎各運營。沃爾瑪主要有沃爾瑪購物廣場、山姆會員店、沃爾瑪商店、沃爾瑪社區(qū)店等四種營業(yè)態(tài)式。