Item No.:
85-6
Salary/Job Grade:
16
No. of Position/s:
1
Monthy Salary:
PhP 33,584
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Financial and Operations Audit Division
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;
- Discuss internal audit scope and objectives with affected agency personnel prior to conduct of audit;
- Participate in the cash examination and in the inventory taking of assets;
- Perform difficult financial and operations auditing work; draft report on the results of the audit completed; discuss audit results with auditees before the draft of the report is finalized; make appropriate recommendations based on the results of the audit;
- Conduct special audits as assigned and submit report of findings and recommendations;
- Prepare audit report findings and recommendations of audit team in conformance to audit plan, standards and guidelines and submit draft to immediate supervisor;
- Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
- 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:
Thursday, July 25, 2019 - 17:00
