Item No.:
85-2
Salary/Job Grade:
10
No. of Position/s:
1
Monthy Salary:
PhP 36,619
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:
- Under general supervision, 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;
- Draft report on the results of the audit completed;
- Make appropriate recommendations based on the results of the audit;
- Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
- Undertake field works to review and validate the proposed organization submitted by the Projects;
- Document the existing operating procedures of all organizational units of the Agency and proposed revisions and updating of the systems work flow;
- Participate in the conduct of 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:
Tuesday, June 28, 2022 - 17:00
