Internal Auditor iiiDepartment of Transportation - Philippines - Government

Deadline for accepting applications : 07 December 2020
Only those with Civil Service Eligibility will be processed. Kindly upload your Certificate of Eligibility or PRC License.
Position Location/s: Management Audit Division
Salary: SG-18/42,159.00
Item No. OSEC-DOTrB-lAUD3-158-2017
Duties and Responsibilities:
Reviews agency organizational structure, staffing, operational systems and procedures,
and other relevant information to determine its internal audit needs and objectives;
Assigns and clarifies work assignments ofmembers of audit team;
Discusses internal audit scopes and objectives and affected agency personnel prior to
conduct of audit;
Leads an internal audit team in efficiency, economy, and ethics of the agency's
operations, including the appraisal ofthe internal controls ofits operational systems and
their sub-systems and similar systems;
Reviews findings and recommendations of audit team for completeness and
conformance to audit plan, standards and guidelines and drafts the consolidated internal
audit report;
Discusses audit results with the auditee/s before the report is finalized;
Follows-up actions to determine if audit recommendations have been carried out or not,
and to inquire for the reasons for non-implementation;
Conducts special audits assigned;
Performs such other related functions that may be assigned from time to time.
QUALIFICATION
Education:
Bachelor's degree relevant to the job
Experience Requirement:
Two (2) years ofrelevant experience
Training Requirement :
Eight (8) hours of relevant training
Eligibility Requirement:
CS Professional/Second Level Eligibility
Those interested shall apply at the Personnel Division, Department of Transportation, Unit 2524, DOTr Compound, Pinatubo Street cor. Serge Osmena Street, Clark Freeport Zone, Pampanga, on before 07 December 2020 with the following documents and credentials;
Application letter indicating the position being applied for
Personal Data Sheet revised 2017 and work experience sheet (Both are downloadable from www.csc.gov.ph)
Comprehensive Resume with one (1) 2x2 colored picture
Authenticated copy of Transcript of Records and Diploma
Certified true copy of authenticated CSC Eligibility/BAR/Board results
Certificates of relevant trainings/seminars attended
Service Record / Certificate of Employment
Certification as to units earned in post graduate studies (Masters/Doctorate)
Performance rating in the last rating period (if applicable)
Other credentials
All documents must be certified as true copies by the proper authorities or the applicants may present the originals for comparison with the photocopies.
Those who respond to this Announcement online (e.g., email) are still required to submit hard copies of their application letters and authenticated supporting documents in sealed envelopes. Please indicate subject of email with format: Application to: with Item No. of if submission will be done through email.
All information submitted by applicants shall be subject to verification and/or background check.
Please note that applications with incomplete supporting documents will not be processed and only short listed applicants will be notified.