Senior Internal Control Officer B

Item No.: 
85-3
Salary/Job Grade: 
10
No. of Position/s: 
1
Monthy Salary: 
PhP 39,401
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: 
Career Service (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; and
  • Perform other related functions.
Deadline of Application: 
Thursday, December 19, 2024 - 17:00