Item No.:
85-3
Salary/Job Grade:
16
No. of Position/s:
1
Monthy Salary:
PhP 31,765
Region:
Responsibility Center:
Internal Audit Services (IAS)
Education:
Bachelor's degree relevant to the job
Experience:
1 year of relevant experience
Training:
4 hours of relevant training
Eligibility:
Career Service (Professional) / Second Level Eligibility
Duties & Responsibilities:
- Gather data and documents of present systems and procedures of financial management and technical operations;
- Undertake the conduct of audit of existing management practices, problems and deficiencies of various organizational units of the agency and prepare report of findings recommendation;
- Participate in the conduct of audit inspection and examination of administrative organization of the agency and prepare draft of findings and recommendations;
- Draft audit plans for review of immediate supervisor;
- Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reason s for non-implementation;
- Document the existing operating procedures of all organizational units of the agency and proposed revisions and updating of the system work flow;
- Undertake fieldwork to review and validate the proposed organization submitted by the project;
- Conduct field inventory for the project completion report of phasing out project and submit manual of report of O&M Organizational and Budgetary Requirements;
- Perform other related functions.
Deadline of Application:
Friday, June 29, 2018 - 17:00
