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总审计师岗位职责
总审计师 /Ensure instructions of Board of Directors are fully complied by the concerned groups in timely manner and actions are reported to the Board
Manage and Operate Audit Department
2/Supervision of the work of all direct reports and assigning / review of their yearly goals:
3/ Arrange audits of all branches and audit entities as per approved plan in calendar year and issue audit reports for CEO attention and ensure proper implementation and effective compliance through Audit
quality control.
4/ Arrange and approve old outstanding exceptions as Difficult to Rectify and Condone in order to regularize
the number of exceptions.
5/Arrange audits of all Business and Functional Units Company as per plan in order to eva luate their
performance, cost control measures and implementation of policies and make suggestions for
improvement where necessary. /Ensure instructions of Board of Directors are fully complied by the concerned groups in timely manner and actions are reported to the Board
Manage and Operate Audit Department
2/Supervision of the work of all direct reports and assigning / review of their yearly goals:
3/ Arrange audits of all branches and audit entities as per approved plan in calendar year and issue audit reports for CEO attention and ensure proper implementation and effective compliance through Audit
quality control.
4/ Arrange and approve old outstanding exceptions as Difficult to Rectify and Condone in order to regularize
the number of exceptions.
5/Arrange audits of all Business and Functional Units Company as per plan in order to eva luate their
performance, cost control measures and implementation of policies and make suggestions for
improvement where necessary.