Item No.:
9-4
Salary/Job Grade:
12
No. of Position/s:
1
Monthy Salary:
PhP 91,937
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Financial and Operations Audit Division
Education:
Master's degree or Certificate in Leadership and Management from the CSC
Experience:
4 years of supervisory/ management experience
Training:
40 hours of supervisory/ management training/ learning and development intervention
Eligibility:
Career Service (Professional)/ Second Level Eligibility
Duties & Responsibilities:
- Under direction, supervise a division tasked with internal audit functions;
- Establish the annual goals, objectives and performance targets of the internal auditing unit;
- Establish internal auditing standards, guidelines and procedures for the guidance of the internal audit staff;
- Determine the extent of coordination with the Commission on Audit Auditors to avoid duplication of audit effort;
- Do final review of internal audit plans;
- Recommend approval of internal audit plans;
- Review and recommend approval of the internal audit reports;
- Review and approve recommendations for enhancement of the internal audit functions;
- Determine training needs of internal audit staff;
- Undertake special audit/investigation assignments, either joined with other departments or alone, regarding highly sensitive and controversial financial, operation and property matters as directed by top management;
- Responsible for work performance and discipline of audit staff;
- Perform other related functions.
Deadline of Application:
Wednesday, July 31, 2024 - 17:00
