Responsibilities: As a member of the Cyber team, and under the guidance of the team lead, participate in various IT audit and cybersecurity-related projects Collaborate on audit and project documentation, including working papers and supporting materials, in accordance with auditing standards Effectively communicate with client counterparts to gather necessary documents, working closely with senior team members Collaborate with team members to support process improvements, documentation, and skill development during low workload periods, and assist with financial audits or IT operations as needed
Role and responsibilities: Coordinate trainings based on training plan Manage training materials and other required training preparations Provide training support opportunities to employees Communicate with Asia-Pacific region L&D team Comply with internal controls for training
Responsibilities: Maintain office supply, procurement and management Provide vehicle management (sales, repair, parts change etc) Handle electronics management (CCTV, electricity, wiring, electronic devices including copier, water dispenser, lights, heater, air cleaner etc) Organize company internal events (new year party, happy hour, workshop event etc) Гүйцэтгэх үүрэг: Оффисын хангамж, худалдан авалт болон оффис менежментийг хариуцна Машины шатахуун, сэлбэг эд ангийн худалдан авалт, засвар үйлчилгээ Цахилгаан хэрэгслийн хэвийн үйл ажиллагааг хангана. Үүнд: камер, принтер, интернэтийн кабель, гэрэл гэрэлтүүлэг, ус буцалгагч, агаар цэвэршүүлэгч, халаагуур гэх мэт) Байгууллагын дотоод үйл ажиллагааг зохион байгуулах (шинэ жилийн арга хэмжээ гэх мэт)
Responsibilities: Learn to prepare clear, well-structured and effective audit documentation regarding our understanding of clients processes and technology systems, including the flow of transactions, identification of risk points and controls that mitigate the risk points With appropriate guidance, execute and document testing of client controls and financial statement account balances with clear explanations of procedures and results using appropriate standards and terminology; identify potential misstatements and control deficiencies when performing testing procedures and escalate as appropriate Support the execution of a high-quality audit through the diligent performance of assigned tasks and professional client and engagement team interactions
Responsibilities: Provide Human Resource services as part of HR team Prepare various Human Resource documents- Employment contract, Order etc. Maintain employee records and track data accordingly Support end-to-end recruitment process Assist Human Resource projects as required Other Ad hoc duties
Responsibilities and duties Develop and implement IT policies and procedures Staying updated on industry trends and emerging technologies Assist personnel with basic hardware and software problems Assist employees with computer problems and answer their questions Conduct check on network operations
Responsibilities: Work as part of a multi-disciplinary team performing tax and accounting related tasks including tax advisory and tax compliance services to a variety of clients. Participate in a full spectrum of assignments. To obtain good working knowledge of firm's workflow management tools To research on tax related topics and furnish reviewers with sufficient information and advice to ensure correct completion of the tax advice and tax returns. Keep up to date on current tax practices.
