Item No.:
15-3
Salary/Job Grade:
22
No. of Position/s:
1
Monthy Salary:
PhP 42,652
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Financial and Operations Audit Division
Education:
Bachelor's degree relevant to the job
Experience:
4 years of relevant experience
Training:
24 hours of relevant training
Eligibility:
Career Service (Professional) / Second Level Eligibility
Duties & Responsibilities:
- Review and evaluate audit plans of fiscal and operating controls of the agency and supervise special studies and investigations relative to financial and operational matters;
- Lead the discussion with internal audit team the conduct of financial and operations audit advice staff on need for changes in scope, objectives, audit procedures and how to resolve audit issues encountered;
- Review, discuss and finalize internal audit plans with internal audit staff and submit proposal for recommendation and approval;
- Review written internal audit reports and status of audit being conducted; ensure proper review and checking of all disbursements;
- Supervises pre-audit of all transactions and ascertain strict compliance and adherence to established policies and procedures;
- Train new internal auditors and rate the work performances of audit staff.
- Perform other related functions.
Deadline of Application:
Monday, October 16, 2017 - 17:00
