TESDA – Philippines – POSITION: Internal Auditor II (2) (Re-Open) TESDA – Philippines POSITION : Internal Auditor II (2) (Re-Open) FORMER INCUMBENT : Newly Created ITEM NUMBER : TESDA-OEOB-IAUD2-18-2017 TESDA-OEOB-IAUD2-19-2017 OFFICE : INTERNAL AUDIT UNIT, OFFICE OF THE DIRECTOR GENERAL (ODG) income : SG-15 Php29,010.00 PERA : P2,000.00 THE HIREE WILL BE RESPONSIBLE FOR THE FOLLOWING: ? Under general supervision, drafts audit plans for review of immediate manager; ? 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 located 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 of non-implementation; and, ? Does re…
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