Item No.:
59-8
Salary/Job Grade:
18
No. of Position/s:
1
Monthy Salary:
PhP 38,085
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Financial & Operations Audit Division
Education:
Bachelor’s degree relevant to the job
Experience:
2 years of relevant experience
Training:
8 hours of relevant training
Eligibility:
CS Professional / Second Level Eligibility
Duties & Responsibilities:
- Draft audit plans and programs of fiscal and operating controls of the agency and submit report of special studies relative to financial and operational matters for review of immediate supervisor;
- Determine and discuss internal audit scope and objectives with concerned agency personnel /auditees prior to the conduct of audit;
- Lead an internal audit team in the conduct of financial and operations audit; assign and clarify work assignments of member of audit team;
- Conduct verification of discovered anomalies and submit reports, findings and recommendations;
- Conduct special audits as assigned and discuss with management the report of findings and recommend corrective measures;
- Review findings and recommendations of audit team for completeness and conformance with audit plan, standards and guidelines; discuss audit results with auditees before the draft of the report is finalized;
- Monitor implementation of approved recommendations;
- Review proposals for the conduct of trainings /seminars and workshop to enhance the capability level of performance of the internal audit staff and strengthen the auditing system of the agency;
- Perform other related functions.
Deadline of Application:
Wednesday, February 27, 2019 - 17:00
