Item No.:
85-5
85-7
Salary/Job Grade:
16
No. of Position/s:
2
Monthy Salary:
PhP 31,765
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Financial & Operations Audit Division
Education:
Bachelor’s degree relevant to the job
Experience:
1 year of relevant experience
Training:
4 hours of relevant training
Eligibility:
CS Professional / Second Level Eligibility
Duties & Responsibilities:
- Gather data and documents of present operating control systems and procedures of financial management and technical operations;
- Determine and discuss the internal audit scope and objectives with concerned agency personnel /auditees prior to conduct of audit
- Conduct Financial and operations auditing work and special audit as assigned;
- Develop and prepare audit report of findings and recommendation in conformance with plan, standards and guidelines and submit draft to immediate supervisor;
- Monitor implementation of approved recommendations;
- Design and submit proposals for training /seminars and workshop that will cater to the needs of the internal auditing unit;
- Perform other related functions.
Deadline of Application:
Wednesday, February 27, 2019 - 17:00
