Item No.:
116-3
Salary/Job Grade:
16
No. of Position/s:
1
Monthy Salary:
PhP 24,224
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Financial and Operations Audit Division
Education:
Bachelor's degree relevant to the job
Experience:
None required
Training:
None required
Eligibility:
Career Service (Professional) / Second Level Eligibility
Duties & Responsibilities:
- Assist in the performance of all activities pertaining to internal control operations of the internal auditing unit;
- Audit disbursements and ascertain that documents supporting the disbursements are complete and properly approved by authorized officials;
- Gather and compile the necessary data and documents, attachments and enclosures as proof and evidences;
- Draft design proposals for trainings seminars and workshop relevant to internal auditing procedures;
- Perform other related functions.
Deadline of Application:
Thursday, September 27, 2018 - 17:00
