Item No.:
85-6
Salary/Job Grade:
10
No. of Position/s:
1
Monthy Salary:
PhP 36,619
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;
- Conduct operations and performance audit and evaluation of related internal control systems;
- Discuss internal audit scope and objectives with the auditees prior to conduct of audit. Prepare report of findings and recommendations and discuss with the auditees before it is finalized;
- Control special audits as assigned and submit report of findings and recommendations in conformity with the established rules and guidelines;
- Conduct follow-up audit/validation of actions taken to determine if audit recommendations have been implemented, otherwise, inquire for reasons/justifications for non-implementation;
- Design and submit proposals for training/seminars and workshop for capability enhancement of the internal auditing unit; and
- Perform other related functions.
Deadline of Application:
Tuesday, February 13, 2024 - 17:00
