Item No.:
59-19
Salary/Job Grade:
11
No. of Position/s:
1
Monthy Salary:
PhP 46,725
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Organization and Management 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:
- Prepare annual goals, objectives and performance targets of the organization and management auditing unit and submit for review and evaluation;
- Plan the conduct of audit of existing management practices, problems, deficiencies and other records relative to organization, systems and procedures of various organizational units of the agency and analyze the application in the present situation;
- Lead the conduct of audit inspection and examination of administrative organization of the agency and submit recommendations;
- Review and evaluate agency organizational structures, staffing, administrative systems and procedures and other relevant information to determine its internal audit needs and objectives;
- 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;
- Gather data and conduct interviews in flow process of operating procedures of all organizational units of the agency and recommend revisions if needed;
- Evaluate the proposal for organizational structures, staffing pattern, functions and financial requirements of newly approved foreign assisted or locally funded projects and make recommendations;
- Conduct field inventory for the project completion report of phasing out project and submit manual of report of O&M Organization and Budgetary Requirements;
- Perform other related functions.
Deadline of Application:
Thursday, June 23, 2022 - 17:00
