P
Philippine Children's Medical Center
Internal Auditor V
Skills
Internal Audit
1 year ago
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Important information
Contract type:
Permanent
Location:
Quezon City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
12 August 2026
What they need
- 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
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