Item No.:
116-2
Salary/Job Grade:
13
No. of Position/s:
1
Monthy Salary:
PhP 25,232
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Financial and Audit Services Division
Education:
Bachelor's degree relevant to the job
Experience:
None required
Training:
Non 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 training seminars and workshop relevant to internal auditing procedures;
- Perform other related functions.
Deadline of Application:
Thursday, December 23, 2021 - 17:00
