区域:CebuCebu City
行业:Services
职位:Armed Forces
部门:
人数:若干
性质:Full Time
性别:Male
婚姻:No marital status restrictions
学历:Open to all levels
经验:不限
年龄:18岁以上
待遇:面议
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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