Item No.:
116-1
Salary/Job Grade:
13
No. of Position/s:
1
Monthy Salary:
PhP 25,232
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Organization and Management Audit Division
Education:
Bachelor’s degree relevant to the job
Experience:
None Required
Training:
None Required
Eligibility:
CS Professional / Second Level Eligibility
Duties & Responsibilities:
- Assist in the performance of all activities pertaining to internal control operations of the internal auditing unit;
- Assist in the conduct of audit of existing management practices, problems and deficiencies and draft report of findings and recommendations;
- Under instruction of immediate supervisor attend to the conduct of audit inspection and examination of the agency and collate pertinent data and information to support the findings and observations taken;
- Assist in gathering of data and basic information for the documentation of operating procedures in all organizational units of the agency;
- Conduct researches to obtain background information on the activities to be audited to determine the impact on the audit, and the resources necessary to perform the audit, and possible risks associated to the audit; and
- Perform other related functions.
Deadline of Application:
Thursday, April 11, 2019 - 17:00
