Place of Assignment: Information Technology Audit Department  

Position Title: Management and Audit Officer IV

Plantilla Item No.: 58

Job Grade: 10

Monthly Basic Salary: Php 43,711.00

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, observes conduct of bidding, disposal, inventory, etc., and conducts assessment of audit departments.

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