Internal AuditorMother Teresa of Calcutta Medical Center
MAIN DUTIES AND RESPONSIBILITIES:
Establish policies for auditing activities and directs its technical and administrative functions.
Develop and execute a comprehensive audit program for the evaluation of management controls.
Examine the effectiveness of all levels of management in their stewardship of company resources and their compliance with established policies and procedures.
Recommend improvement of management control designed to safeguard company resources.
Review and appraise procedures and record for their adequacy to accomplish intended objectives.
Conduct special examinations at the request of management, including review of representations made by outsiders.
Finalize and submit audit reports directly to the Chairman of the Board and Chief Executive Officer.
Perform other duties and responsibilities as maybe assigned from time to time by superiors.
Experience Requirements:
At least three (3) years of auditing, one (1) year of supervisory experience is preferable
Educational Requirements:
BS degree in Accounting, Finance or any equivalent
Personal Requirements:
Honest
Trustworthy
Hardworking
Analytical, meticulous, and result-oriented
Willing to work long hours
Establish policies for auditing activities and directs its technical and administrative functions.
Develop and execute a comprehensive audit program for the evaluation of management controls.
Examine the effectiveness of all levels of management in their stewardship of company resources and their compliance with established policies and procedures.
Recommend improvement of management control designed to safeguard company resources.
Review and appraise procedures and record for their adequacy to accomplish intended objectives.
Conduct special examinations at the request of management, including review of representations made by outsiders.
Finalize and submit audit reports directly to the Chairman of the Board and Chief Executive Officer.
Perform other duties and responsibilities as maybe assigned from time to time by superiors.
Experience Requirements:
At least three (3) years of auditing, one (1) year of supervisory experience is preferable
Educational Requirements:
BS degree in Accounting, Finance or any equivalent
Personal Requirements:
Honest
Trustworthy
Hardworking
Analytical, meticulous, and result-oriented
Willing to work long hours
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Mother Teresa of Calcutta Medical Center
About the company
Mother Teresa of Calcutta Medical Center jobs
San Fernando, Central Luzon
Position Internal Auditor recruited by the company Mother Teresa of Calcutta Medical Center at LaUnion, Pampanga, Joboko automatically collects the salary of , finds more jobs on Internal Auditor or Mother Teresa of Calcutta Medical Center company in the links above
About the company
Mother Teresa of Calcutta Medical Center jobs
San Fernando, Central Luzon