Audit and Compliance Supervisor
| 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.