Item No.:
15-2
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, August 15, 2016 - 17:00
