PHILIPPINE CHILDRENS MEDICAL CENTER Internal Auditor V

Internal Auditor V

PHILIPPINE CHILDRENS MEDICAL CENTER

₺68.4-72K[Aylık]

Tesis içi - Quezon City3-5 Yıl DeneyimUstaTam zamanlı

Paylaşmak

İş tanımı

Avantajlar

Devletin Zorunlu Sağladığı Faydalar
13. Ay Ödemesi, Çalışan Kredisi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS

Under direction, supervises a division tasked with internal audit functions;
Establishes the annual goals, objectives and performance targets of the internal auditing unit with the concurrence of the Executive Director;
Establishes internal auditing standards, guidelines and procedures for the guidance of the internal audit;
Determines the extent of coordination with COA to avoid duplication of audit effort;
Does final review of internal audit plans;
Reviews and approves recommendations for enhancement of the internal audit functions;
Determines training needs of the internal audit staff;
Responsible for work performance and discipline of audit staff;
Does related work assigned from time to time

Denetim

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Jaclyn Paderon

HRMO IVPHILIPPINE CHILDRENS MEDICAL CENTER

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Çalışma konumu

Philippine Children's Medical Center. Quezon Avenue, cor Senator Miriam P. Defensor-Santiago Ave, Bagong Pag-asa, Quezon City, 1101 Metro Manila, Philippines