Internal Auditor III
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 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.
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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