PHILIPPINE CHILDRENS MEDICAL CENTER Internal Auditor V

Internal Auditor V

PHILIPPINE CHILDRENS MEDICAL CENTER

HK$12.8-13.4K[月薪]

现场办公 - 奎松市3 - 5 年經驗碩士全職

福利待遇

法定福利
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, 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

審計

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Paderon Jaclyn

HRMO IVPHILIPPINE CHILDRENS MEDICAL CENTER

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工作地址

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