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

Aktif dalam masa tiga hari

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