Internal Auditor V

Philippine Childrens Medical Center; Quezon City; On-site; PHP 334,800 - 446,400; Full time

Job summary

A healthcare facility in Metro Manila is seeking an HRM Assistant to supervise internal audit functions. Responsibilities include setting annual goals, reviewing recommendations for audit enhancements, and determining training needs for audit staff. Candidates should have 3-5 years of experience in a similar role. This is a full-time position based on-site in Quezon City, offering an opportunity to contribute to the improvement of internal auditing standards and procedures.

Responsibilities

• Supervises a division tasked with internal audit functions.
• Establishes annual goals and performance targets for the audit unit.
• Reviews and approves recommendations for enhancing audit functions.

Job description

On-site - Quezon City 3-5 Yrs Exp Master Full-time

HRM Assistant Philippine Children’s Medical Center

Responsibilities

• 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

Working Location

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