The Analyst will work with the Internal Controls Manager in communicating findings and recommending actions to management and reporting all significant and/or material findings to the Audit Committee of the Board of Directors.
The Analyst will work with the Internal Controls Manager in communicating findings and recommending actions to management and reporting all significant and/or material findings to the Audit Committee of the Board of Directors.
分析师需协助内部控制经理，就有关决定和调研结果与管理层进行沟通，建议可采取的措施；并将任何重大或实质性的调查结果上报董事会审计委员会。