

Internal Auditor V (169-2017)

Department of Transportation and Communications - Government

 Above expected salary

 Min 4 years (1-4 Yrs Experienced

Employee)

 Philippines - National Capital Reg

 JOB DESCRIPTION
Deadline for accepting applications : October 31, 2019
Only those with Civil Service Eligibility will be processed. Kindly upload your Certificate of Eligibility or PRC
License.
 

Place of Assignment : Operations Audit Division

 
Item No. : OSEC-DOTrB-IAUD5-169-2017
 
Salary Grade : 24
 
Monthly Salary : Php 83,406.00
 

Duties and Responsibilities:

Under direction, supervises a division tasked with internal audit functions:
Establishes the annual goals, objectives and performance targets;
Establishes internal auditing standards, guidelines and procedures for the guidance of the internal audit
staff;
Does final review of internal audit plans;
Reviews internal audit report
Determines training needs of internal audit staff;
Responsible for work performance and discipline of audit staff; and
Does related work.

 
QUALIFICATION
 
Education
Master's Degree in Accounting Public Administration, Criminology. Information Technology. Computer
Science and other disciplines related to the abovementioned, preferably a Bachelor's degree in Laws

Experience
Four (4) years in position/s involving Internal Auditing Administrative or Criminal Investigation and/or
Forensics (eg, Accounting Information Technology. The International Organization for Standardization
(ISO) Management Systems and other related disciplines); Management and Supervisory Experience

Training
Twenty-Four (24) hours of training in internal Auditing, Administrative or Criminal Investigation,
Forensics (eg. Accounting, Information Technology, International Organization for Standardization(ISO)
Management Systems and other related disciplines): Management and Supervision

Eligibility
CS Professional / Second Level Eligibility, preferably Bar/CPA, (RA 1080 or both Lawyer and CPA)

 
Those interested shall apply at the Personnel Division, Department of Transportation, Unit 2524, DOTr
Compound, Apo Court along Sergio Osmeña, Clark Freeport Zone, Pampanga, on or before 31 October 2019
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 to CSC website)
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 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. In case where
they apply for more than one (1) position, they are likewise required to submit separate sets of
documents per position.
 
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
shortlisted applicants will be notified.

 WORK LOCATION
 Address
The Columbia Tower Brgy. Wack Wack Ortigas Avenue, Mandaluyong City
 COMPANY SNAPSHOT
Average Processing Time 
More Than 2 Weeks
Industry
Government/Defence
Website
http://dotr.gov.ph/
Company Size
201 - 500 Employees
Working Hours
Regular hours, Mondays - Fridays

 COMPANY OVERVIEW
The DOTr logo, an eagle within a circular background part of which is a five-cogged wheel, represents three
things: transportation, communications, and the ultimate goal of the Department. The eagle, our national bird,
is large and striking, graceful in flight, and free the embodiment of what the country wants its transportation
and communications to be, big enough in scale and scope to transport the largest possible number of people
in comfort and ease to any point in the archipelago; the heights the eagle can reach represent the optimum
position for communications the greater the height, the more areas and people it can serve.

The circular emblem symbolizes unity of purpose and an unbroken chain of service and dedication. It alludes
to the wheel and movement, signifying progress. An eagle, symbolic of air and sky, and soaring high and fast
over sea and land within a circular backdrop of blue (depth and stability), represents an undying commitment
to provide viable, efficient, and dependable transportation and communications systems as effective
instruments for a unified nation. A nation, unified, can soar to whatever heights it aims for.

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Closing on 31-October-2019