Place of Assignment:

Internal Audit Department II 

Position Title:

Management and Audit Officer IV

Plantilla Item Nos.:

64, 68

Job Grade:

10

Monthly Basic Salary:

Php 39,456.00

Job Summary:

The Management and Audit Officer IV participates and provides inputs to the Audit Engagement Plan activities, conducts audit of various operations/processes, validates Report on Corporate Performance (RCP), observes conduct of bidding, disposal, inventory, and provides technical support in the conduct of assessment of assigned unit/department.

Competency:

Core: Collaborating and Communicating, Commitment to Depositor Protection, Continuous Improvement and Learning, Delivering Excellent Results, Exemplifying Professionalism and Integrity, Personal Effectiveness, Service Orientation

Leadership/Managerial: Engaging and Inspiring Individuals and Teams, Identifying and Developing Talents, Managing Performance, Organizational Outlook and Strategic Alignment, Solutions-Oriented

Functional (Technical): Audit Strategy, Auditing, Information System and Information Technology Audit, Policy Development and Evaluation

Functional (Organizational): Business Writing, Documents and Records Management, Presentation and Facilitation

Education:

Bachelor’s degree relevant to the job

Experience:

Three (3) years of relevant experience

Training:

16 hours of relevant training

Eligibility:

Career Service Professional/Second Level Eligibility