第六年或以上，内部审计经理(Internal Audit Manager)，指导员工对内部审计系统的妥善性和可靠性进行系统采样，并依此提供建议，确保公司的政策和流程及时更新，建立恰当的方法和技术...
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... Internal Audit Manager 财务审计经理 BU Financial Controller, China 产品组中国区财务总监 Technician, pulp & Paper industry 技术员/技术支持 纸浆和造纸处理 ...
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Senior Internal Audit Manager 高级内审经理 ; 高级内部审计经理
Assistant Internal Audit Manager 助理内部核算部经理
Bank Internal Audit Manager 银行内审经理
china internal audit manager 猎头职位
Internal Audit & Control Manager 内审与内控经理
About the course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.
PRI的内部审核课程是一个两天的课程，目的是满足内部审核经理和内部审核员对审核知识的需求。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.
审计经理向你询问一些问题，关于在审计中借助外部专家和内部审计人员工作，以及对持续经营假设的考虑。
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