Job Description: Position: IT audit contractor Location: Shanghai Pudong Package: 20-25k/month (via Pierre... is compliant with IT General Controls (ITGC). Implement IT Audit and Compliance (ITAC) standards and provide assurance...
Job Description: Our client is a foreign bank corporation, it's a long-term contractor role. Primary... should have 3-5 years of experience in one of the Big Four accounting firms specialising in Financial Audit or have equivalent...
Job Description: Our client is a listed F500 Company and it's a 6 months contractor role. Assess risk and controls..., carry out analysis and procedural reviews in financial reporting and other operation processes Support audit working paper...
responsibility of site cleaning, including GMP area and non-GMP production area. Archive the record for audit. 厂区的内外第三方的清洁管理，含GMP...第三方的厂务维修的记录留档 Contractor management including performance assessment for the 3rd party 供应商管理，组织各部门对于第三方的考评 Perform as the auditee...
world a brighter place. Key Tasks & Responsibilities Perform FAM Assessment/Audit for supplier ordering process... (what to do) and method (how to do) of maintenance tasks to improve the maintenance effectiveness Prepare audit report and communicate...