Internal Auditor V
P
PHILIPPINE CHILDRENS MEDICAL CENTER
95 - 100K PHP
Full-time
Philippine Children's Medical Center. Quezon Avenue, cor Senator Miriam P. Defensor-Santiago Ave, Bagong Pag-asa, Quezon City, 1101 Metro Manila, Philippines
Auditing
- 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