PHILIPPINE CHILDRENS MEDICAL CENTER Internal Auditor III

Internal Auditor III

PHILIPPINE CHILDRENS MEDICAL CENTER

HK$6.7-7.4K[月薪]

现场办公 - 奎松市1-3 年經驗本科全職

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 general supervision, reviews organizational structure, staffing, administrative systems and procedures and other relevant information to determine its internal audit needs and objectives;
Assigns and clarifies work assignments of members of audit team;
Discusses internal audit scope and objectives with affected unit personnel prior to conduct of audit;
Leads an internal audit team in the conduct of financial and/or operations audit;
Reviews findings and recommendations of audit team for completeness and conformance to audit plan, standards and guidelines;
Drafts the consolidated internal audit report;
Discusses audit results with auditee before the draft of report is finalized;
Follows up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
Discovered in audits and submits reports and recommendations on investigations completed;
Conducts special audits as assigned;
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