PHILIPPINE CHILDRENS MEDICAL CENTER Internal Auditor V

Internal Auditor V

PHILIPPINE CHILDRENS MEDICAL CENTER

RM6.9-7.3K[Bulanan]

Di lokasi - Bandar Quezon3 - 5 Tahun PengalamanIjazah Sarjana MudaSepenuh-masa

Kongsi

Keterangan Kerja

Manfaat

Faedah Mandat Kerajaan
Gaji Bulan ke-13, Pinjaman Pekerja, Dana Pag-Ibig, Cuti Berbayar, 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

Pengauditan

Preview

Jaclyn Paderon

HRMO IVPHILIPPINE CHILDRENS MEDICAL CENTER

Balas Hari Ini 0 Kali

Tempat Bertugas

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