Tsev / Khw muag khoom / Khw muag khoom Auditor Job hauj lwm / Cwj pwm thiab lub luag hauj lwm Qauv

Khw muag khoom Auditor Job hauj lwm / Cwj pwm thiab lub luag hauj lwm Qauv

Txoj hauj lwm hauj lwm

  • Ua hauj lwm nyob rau hauv ze lub koom haum nrog lub khw muag khoom hom los xyuas kom meej them nyiaj yug rau ua lag ua luam laaj thiab tiv thaiv kom txhob muab kev pab failures
  • Yuav zoo versed nrog tag nrho cov tam sim no kev sib cog lus nyob rau hauv qhov chaw thiab neeg qhov zoo tshaj plaws kev pab cuam ntawm lawv
  • Muab tswv yim txog kev koom ua ke cov qauv ntawm cov mov thiab thov tswj nyob rau hauv thiab nyob rau tuam txhab uas muag mus cuag nqi txo thiab profitability mus rau lub taub hau ntawm Mov Saw – Khw muag khoom
  • Txhawb qhov kev siv ntawm qhov zoo tshaj plaws kev xyaum mov saw haujlwm researching uas nyob rau hauv tag nrho cov yam ntawm mov saw
  • Ua hauj lwm nyob rau hauv ze nrog rau tag nrho cov sab hauv cov neeg muas zaub los xyuas kom meej tias lawv yuav tsum yog kom meej meej to taub thiab kev ntsuas yog npaum li cas kom tau raws li lawv
  • Txhawb lub Continuous Improvement ntawm ntau yam ua hauj lwm cov kev pab cuam nyob rau hauv lub tam sim no ua lag ua luam
  • Saib ntawm tsim tau paub thiab txhawb qhov kev siv ntawm qhov zoo tshaj plaws thoob ntiaj teb xyaum
  • Warehouse commercials optimizations
  • Cob thiab los yog ua kev xyuas txog internal control cov txheej txheem thiab kev ruaj ntseg rau nruab nyob rau hauv txoj kev loj hlob thiab los yog enhancements rau tam sim no systems
  • Xeem ntaub ntawv thov kev loj hlob kev siv thiab ua txaus ntshai uas kev cai tshawb xim
  • Coj lub tshawb cov neeg ua haujlwm thaum executing lub tswv yim npaj tshawb ntawv thiab qhia txog cov kev tshwm sim
  • Ua cov ntaub ntawv extraction tsom xam thiab kev ruaj ntseg xyuas siv software cuab yeej
  • Tubtxib Tes Haujlwm raws li neeg nrog nws ua lag ua luam los xyuas kom meej tag nrho kev nkag siab ntawm cov ntaub ntawv txaus cov ntaub ntawv kev ncaj ncees thiab system kev ruaj ntseg
  • Muab kev ntsuas kev siv technology tswj ntsiab rau mitigate NWS txaus ntshai txog lub pub leej twg paub kev ncaj ncees thiab muaj kev ua lag ua luam ntaub ntawv
  • Plans thiab executes audits ntawm tus thov kev pab neeg rau zaub mov technology platforms thiab ntsuas NWS nrog lwm yam uas thiab ua hauj lwm koom tes nrog kev tswj los mus taw qhia tej yam ua yuav tsum tau
  • Npaaj thiab pib sau ntawv thiab hais lus ceeb toom rau cov tsim thiab cov hauj lwm zoo ntawm nruab nrog kev pom zoo los mus txhim kho kev ua hauj lwm thiab ua raws li implementations
  • Consults nrog thiab tswv yim rau hauv lub taub hau ntawm Internal Audit rau ntau yam ua hauj lwm zoo tej teeb meem muaj feem xyuam rau kev siv computer ntaub ntawv systems thiab nyob rau general ua lag ua luam ua hauj lwm raws li xav tau
  • Co txog kev ua hauj lwm raws li muab los ntawm lub taub hau ntawm Internal Audit
  • Muab tshawb them nyiaj yug rau txhua yam ntawm kev ua raws cai txheej txheem
  • Review ua nrog tswj kev soj ntsuam ua nyob rau hauv nrog co-qhov chaw thiab cov neeg ua haujlwm nrog cov neeg kuaj
  • Tsim muab tswv yim thiab pab npaj rau kev tswj kev tswj kev txhim kho
  • Saib xyuas thiab ntsuam xyuas kev khiav hauj lwm tau ntawm tshawb qhov chaw thiab qhia tej teeb meem thiab muab tswv yim raws li warranted
  • Thaum thov kom muaj koom nyob rau hauv qhov kev luj xyuas ntawm tus accounting nrog tswj qauv tshiab lag luam pheej hmmo ua mus
  • Kev kawm ntawv ntawm ua lag ua luam nyiaj txiag thiab cov txheej txheem uas muaj feem yuav kev ntsuam xyuas txhua xyoo
  • Yuav tsum muaj Bachelor s Degree nyob rau hauv accounting
  • Rau yav tom ntej kev sib txuas lus txawj hais lus thiab sau ntawv
  • Paub txog Section 404 ntawm lub SEC cai
  • Koom nyob rau hauv khw muag khoom audits rau tej ceg ntseeg thiab lwm yam kev sib cais departments
  • Pom zoo txhais tau tias ntawm tau xav txog thiab ntsuam pov thawj cov ntaub ntawv
  • Ua thiab pab nyob rau hauv ntsuam lub tswv yim hom phiaj kev cai qauv txheej txheem
  • kev ua tau zoo thiab cov hauj lwm zoo ntawm Internal ntawm lwm yam uas sib txawv ua lag ua luam chaw nyob rau ceg
  • Pab nyob rau hauv kev tsim kho dua tshawb cov kev pab cuam nyob rau hauv lub saib xyuas ntawm tus Audit
  • Muab kev pab rau cov phooj ywg nyob rau hauv compiling drafting
  • thiab ua kom tiav audits fieldwork
  • Review muas ntaub ntawv cov ntaub ntawv ceeb toom thiab cov hau kev rau cov neeg thiab
  • Saib xyuas nrog rau cov neeg ua hauj lwm ntau yam ceg thiab lwm yam kev sib cais departments kom tau
  • ntaub ntawv tsim nyog rau cov kev ua ub no sab hauv tshawb
  • Npaaj ua hauj lwm cov ntaub ntawv uas cov ntaub ntawv thiab saib lub ntsab lug ntaub ntawv nyob rau hauv lub muab tshawb project
  • Tuas yam ua ntej kev sib tham ntawm khees tsis nrog kev khiav hauj lwm cov neeg kom paub tseeb thiab tau kev piav qhia ntawm thiab yog vim li cas rau txhua tus khees tsis muaj peev xwm thiab ntawv
  • Coj nrog tshawb kev ua ub no nyob rau hauv kev ua raws cai nrog rau cov uas muaj feem xyuam Internal Audit phau ntawv

Hais txog superadmin

Xyuas Tsis tas li ntawd

Khw muag khoom Analyst Job hauj lwm Qauv

Job Description Work in close association with retail brands to ensure support for business continuity

Sau ntawv cia Ncua

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