Item No.:
85-4
Salary/Job Grade:
16
No. of Position/s:
1
Monthy Salary:
PhP 33,584
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Organization and Management 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:
- Draft audit plans for review of immediate supervisor;
- Undertake the conduct of audit of existing management practices, problems and deficiencies of various organizational units of the Agency;
- Prepare report on the result of the audit completed;
- Make appropriate recommendations based on the result of the audit;
- Follow-up actions to determine if audit recommendations have been carried out, if not, verify the reasons for non-compliance;
- Review the existing operating procedure of all organizational units; determine if it is in accordance with the existing policies of the Agency; and
- Perform other related functions.
Deadline of Application:
Friday, March 22, 2019 - 17:00
