Head of Internal Audit & Standards

Philippine Children’s Medical Center; Quezon City; On-site; PHP 700,000 - 1,200,000; Full time

Job description

• 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