Item No.:
59-8
Salary/Job Grade:
18
No. of Position/s:
1
Monthy Salary:
PhP 40,637
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Financial and Operations Audit Division
Education:
Bachelor's degree relevant to the job
Experience:
2 years of relevant experience
Training:
8 hours of relevant training
Eligibility:
Career Service Professional/Second Level Eligibility
Duties & Responsibilities:
- Draft audit plans 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;
- Lead an internal audit team in the conduct of financial and operations audit; assign and clarify work assignments of members of audit team; discuss internal audit scope and objectives with affected agency personnel prior to the conduct of audit;
- Participate in the preparation of audit work programs, carry out and implement audit work programs; examine various records of receipts and disbursements to determine legality, propriety and conformity to auditing requirements;
- Conduct investigations of anomalies discovered in audits and submit reports and recommendations on investigations completed;
- Conduct special audits as assigned and discuss with management the report of findings and recommend measures for correction ;
- Review findings and recommendations of audit team for completeness and conformance to audit plan, standards and guidelines; discuss audit results with auditees before the draft of the report is finalized;
- Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
- Review proposals for the conduct of training 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:
Thursday, December 23, 2021 - 17:00
