internal auditor assistant

155029

internal auditor assistant这样的工作怎么样呢？这种工作主要做什么？有怎么样的发展空间呢？

155029

亲啊，请给点主意吧，现在还在纠结要不要做这个啊

charlie2e

您是已经被请了吗？来我给你google一下
Summary
Under the supervision of the Internal Auditor the Audit Assistant will conduct various types of audits and reviews in accordance with accepted professional auditing standards to promote effective internal controls, efficiency of the policies and procedures, review the reliability and integrity of financial and operational information, review the means of safeguarding assets and verify their existence and to ensure adherence to applicable laws and regulations.  These duties include but are not limited to:

•        Assisting with the review and audit of compliance with policies, plans, procedures, laws, and regulation;
•        Assisting with the review and audit of  the accomplishment of established objectives and goals for operations and programmes and whether the operations and programmes are being carried out as planned;
•        Assisting external auditors as required;
•        Drafting of reports as necessary for the approval of the Internal Auditor;
•        Any other related duties as assigned.


看别人做 貌似都是走去公司不同部门来质问一下人，公司大一点的话 可能还有一些巨多数据的excel等你来发掘错误之类的吧。我感觉会要做很多flowchart来分析内部程序。
个人也很感兴趣啊  可是没实力啊。

楼主好样的 加油

nevernew

貌似是auckland transport发的招聘广告上的职位？

想个名字真头疼

恩，先进去有规模的大公司，也是个不错的机会

155029

谢谢亲们啊，因为现在这份工作也很好的，manager人又好，但是自己还是很喜欢auditing或者taxation这部分的，所以有点纠结阿