财务内控主管 Officer, Internal Control

Conducts all assignments professionally and in-line with Finance Department standards;
按照财务部部门的标准，专业地执行所有的审计任务
Dentifies 识别 ：
Business entity and process risks；
经营风险及流程风险 ；
Mitigating controlsKerzner business use；
降低风险的控制措施 ；
Evaluates internal controls through verification ；
评估内部控制的效果 ；
Recommends control improvements required to mitigate residual risks.
提出建议改善内部控制以降低剩余风险 。
Quality of work product ：
工作质量：
Documents internal audit work to agreed evidentiary standards；
依照既定标准记录内部审核工作 ；
On-time assignment delivery and quality targets；
高质高效地完成审核任务；
Produces first time quality working papers and draft reports for review.
形成审核工作底稿，并汇总编制审核报表以备审阅 。
Ensures that internal control and audit work is fully integrated with the work of the rest of the Finance team.
确保内部控制和审计工作与财务团队的其他工作完全结合
Assists continuous improvements in Departmental processes
促进财务部门流程不断改善
Handles any special investigations as assigned e.g. Fraud investigations
跟进特别审计例如：欺诈调查