Internal Auditor V
PHILIPPINE CHILDRENS MEDICAL CENTER
Descrição do Trabalho
Benefícios
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Empréstimo para Funcionários, Fundo Pag-Ibig, Feriados Pagos, Saúde, 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
Jaclyn Paderon
HRMO IVPHILIPPINE CHILDRENS MEDICAL CENTER
Responder Hoje 0 Vezes
Local de trabalho
Philippine Children's Medical Center. Quezon Avenue, cor Senator Miriam P. Defensor-Santiago Ave, Bagong Pag-asa, Quezon City, 1101 Metro Manila, Philippines
Postado em 06 October 2025
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