Item No.:
59-10
Salary/Job Grade:
22
No. of Position/s:
1
Monthy Salary:
PhP 42,652
Region:
Office/Sector:
Internal Audit Services
Responsibility Center:
Organization and Management Audit Division
Education:
Bachelor's degree relevant to the job
Experience:
4 years of relevant experience
Training:
24 hours of relevant training
Eligibility:
Career Service (Professional) / Second Level Eligibility
Duties & Responsibilities:
- Plan and coordinate the preparation of annual goals, objectives and performance targets of the organization and management auditing unit and recommend approval for implementation;
- Review and evaluate audit analysis of existing management practices, problems and deficiencies and other records relative to organization, systems and procedures, and activities of various organizational units of the agency and recommend revisions and restrictive measures for improvement;
- Review and evaluate report of findings and recommendations of internal audit inspection and examination of administrative organization of the agency;
- Plan and supervise the conduct of internal audit of existing organization structures , functions, staffing pattern, manning standards of the different units of the agency;
- Review written internal audit reports and status of audit being conducted;
- Review and evaluate existing methods and procedures of the different organizational units and recommend revisions to simplify the system of work flow;
- Check and review the complete organizational proposals submitted by newly approved foreign assisted and/or locally funded projects and prepare transmittal for approval to NIA Board and DBM;
- Assign the conduct of inventory for project completion report of phasing out projects and review draft of report submitted by the inventory team;
- Establish devices to improve and strengthen the agency internal control system to determine weaknesses and inadequacies and recommend corrective measures;
- Perform other related functions.
Deadline of Application:
Monday, August 15, 2016 - 17:00
