Audit and Compliance Supervisor

2022-10-24 菲律宾339
行业Services职位Armed Forces
招聘部门招聘人数若干
工作地区CebuCebu City工作性质Full Time
性别要求Male婚姻要求No marital status restrictions
学历要求Open to all levels工作经验不限
年龄要求18岁以上待遇水平面议
更新日期2022-10-24有效期至Valid for a long time

职位描述

Draft policies, standards, procedures and guidelines to support operational processes.Ensure strict compliance to company policies and procedures.Analyze data to assess the effectiveness of existing policies and procedures and recommend revisions/changes if necessary.Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports reflecting the results of the work performed.Update the company's manual of procedures from time to time, including relevant forms, in view of changes in technology and business environment.Performs other related functions that maybe assigned by the Department/Group Head.
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