PHILIPPINE CHILDRENS MEDICAL CENTER Internal Auditor III

Internal Auditor III

PHILIPPINE CHILDRENS MEDICAL CENTER

3.2-3.6Kر.س[Mensual]

En el sitio - Ciudad de Quezon1-3 años de experienciaBaceleroTiempo completo

Descripción del trabajo

Beneficios

Beneficios Mandados del Gobierno
Pago del mes 13, Préstamo de Empleados, Fondo Pag-Ibig, Vacaciones pagadas, Salud, 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.

Conociendo

Preview

Jaclyn Paderon

HRMO IVPHILIPPINE CHILDRENS MEDICAL CENTER

Tasa de respuesta alta

Ubicación laboral

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