Two (2) Internal Auditor II


POSITION : Two (2) Internal Auditor II 
FORMER INCUMBENT : Newly Created
ITEM NUMBER : TESDAB-IAUD2-1-2014
            : TESDAB-IAUD2-2-2014
OFFICE : Internal Audit Unit
SALARY : SG-15 Php24,887.00 PERA : P2,000.00        

THE HIREE WILL BE RESPONSIBLE FOR THE FOLLOWING:

• Under general supervision, drafts audit plans for review of immediate supervisor;
• Discusses internal audit scope and objectives with affected agency personnel prior to conduct of audit;
• Performs difficult financial and/or operations auditing work;
• Drafts report on the results of audit completed;
• Discusses audit results with auditee/s before the draft of the report is finalized;
• Makes appropriate recommendations based on the results of the audit;
• Follows-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation; and,
• Does related work.

JOB QUALIFICATIONS OF THE HIREE ARE:
Education : Bachelor’s Degree relevant to the job (Law, Accounting, Public Administration, Criminology, Information Technology/Computer Science and other disciplines related to the abovementioned)
Experience : 1 year in position/s involving Internal Auditing, Administrative or Criminal Investigation and/or Forensics
Training : 4 hours training in Internal Auditing, Administrative or Criminal Investigation and/or Forensics
Eligibility : Career Service (Professional)/Second Level Eligibility

OTHER QUALIFICATIONS:
• Good inter and intra-personal relationship and work attitude
• Demonstrated ability to coordinate multiple activities

All interested applicants must submit their application together with the following documents to Human Resource Management Division, AS not later than April 22, 2015:

• Duly Accomplished Personal Data Sheet (CSC Form 212, Revised 2005);
• Service Records;
• List of training programs attended indicating the no. of training hours with certified photocopies of training certificates;
• Performance Evaluation System (PES) Ratings for Calendar Year 2014 for outside applicants or Individual Performance Commitment Review (IPCR) rating for  Calendar Year 2014 for TESDA applicants or applicants from other government agencies of at least Very Satisfactory Rating;
• For government employee only: a copy of previous appointment;
• Potential Assessment Forms to be accomplished by your Immediate Supervisor and one (1) Peer;
• Accomplishments/Achievements done during the last three (3) years to be endorsed by the Head of Office;
• Statement of duties and responsibilities for the positions held indicating the specified period covered (mm-dd-yy to mm-dd-yy);
• Certified true copy of transcript of records/diploma; and
• Certified true copy of Eligibility by CSC or PRC.

Failure to complete the submission of above documents within the set deadline shall mean disinterest to vie for the position paving the way for non-inclusion in the deliberation process.

MA. VERONICA M. SANDOVAL
Chief Administrative Officer
HRMD-AS

 
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