Great Canadian Gaming Corp请Internal Auditor

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公司：Great Canadian Gaming Corp

职位：Internal Auditor

( \0 m/ z( i7 `. L$ H! b  L工作内容：

- Conducts audits using current industry frameworks such as COSO and COBIT and in adherence with the IIA Professional Standards

- Responsible for all aspects of audit and other engagements including; planning, fieldwork, recommendations and report writing

- Performs process walk through and documents or charts findings

- Identifies and communicates areas of risk

- Assists in annual external audit duties as assigned

- Evaluates findings and provides recommendations to stakeholders

- Builds strong working relationships with stakeholders

- Complies with licensing laws, health and safety and other statutory regulations

- Other duties as assigned

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