Item No.:
85-1
Salary/Job Grade:
16
No. of Position/s:
1
Monthy Salary:
PhP 31,765
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Organizational and Management Audit Division
Education:
Bachelor's degree relevant to the job
Experience:
1 year of relevant experience
Training:
4 hours of relevant training
Duties & Responsibilities:
- Undertake the conduct of audit of existing management practices, problems and deficiencies of various organizational units of the agency and prepare report of findings and recommendations;
- Participate in the conduct of audit inspection and examination of administrative organization of the agency and prepare of findings and recommendations;
- Draft audit plans for review of 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;
- Audit the existing operating procedures of all organizational units of the agency and proposed revisions and updating of the systems work flow;
- Perform other related functions.
Deadline of Application:
Tuesday, April 10, 2018 - 17:00
