PHILIPPINE CHILDRENS MEDICAL CENTER Internal Auditor V

Internal Auditor V

PHILIPPINE CHILDRENS MEDICAL CENTER

€1.4-1.5K[Mensual]

En el sitio - Ciudad de QuezonExp de 3-5 YrsMaestroTiempo completo

Descripción del trabajo

Beneficios

Beneficios Mandados del Gobierno
Pago del mes 13, Préstamo de Empleados, Fondo Pag-Ibig, Vacaciones pagadas, Salud, 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

Conociendo

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Jaclyn Paderon

HRMO IVPHILIPPINE CHILDRENS MEDICAL CENTER

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Ubicación laboral

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