Deskripsi Pekerjaan
Are you a meticulous and experienced audit professional seeking a meaningful career in public service? The City Government of Antipolo is actively seeking a highly qualified and dedicated Internal Auditor IV to join our team and be assigned in the Ilocos Region.
This is a high-impact role that offers stability, competitive government benefits, and the opportunity to contribute directly to the transparency and accountability of local governance. As an Internal Auditor IV, you will play a pivotal role in evaluating and improving the effectiveness of risk management, control, and governance processes.
You will independently conduct complex audits, investigate financial discrepancies, ensure compliance with COA rules and civil service regulations, and provide strategic recommendations to senior management. You will lead comprehensive audit engagements, develop audit programs, prepare detailed reports, and mentor junior audit staff. You will be the guardian of fiscal integrity, ensuring that all government funds and resources are utilized efficiently and in accordance with legal frameworks.
Join a reputable government institution. This position offers a competitive salary grade (SG-24), a comprehensive benefits package including GSIS, PhilHealth, Pag-IBIG, and retirement benefits, along with a stable and secure work environment.
Take the next step in your career. Apply now to become an integral part of the City Government of Antipolo's commitment to excellence and transparency.
Tanggung Jawab
- Plan, organize, and execute comprehensive internal audit engagements in accordance with International Standards for the Professional Practice of Internal Auditing (IPPF) and government auditing standards (COA).
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes across all departments and programs.
- Conduct in-depth investigations of alleged fraud, waste, and abuse of government resources, preparing detailed findings and recommendations for management action.
- Develop and review audit programs, working papers, and reports to ensure compliance with regulatory requirements and professional standards.
- Provide expert advice and recommendations to department heads and the Sangguniang Panlungsod on matters related to fiscal accountability and operational efficiency.
- Mentor and supervise junior audit staff, providing guidance and training on audit methodologies, techniques, and ethical standards.
- Coordinate with external auditors (COA, etc.) and facilitate audit-related activities to ensure seamless collaboration and transparency.
- Monitor the implementation of audit recommendations and track corrective actions taken by management.
Kualifikasi
- Bachelor's Degree in Accountancy, Internal Auditing, or a related field. A Master's Degree is an advantage.
- Must be a Certified Public Accountant (CPA). CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) certifications are highly preferred.
- At least 4-5 years of progressive experience in internal auditing, preferably in the government sector or a large, complex organization.
- Extensive knowledge of Philippine government accounting principles, COA rules and regulations, Civil Service Rules, and RA 9184 (Government Procurement Reform Act).
- Strong analytical, problem-solving, and investigative skills with a high degree of professional skepticism and integrity.
- Excellent written and verbal communication skills, with the ability to present complex audit findings clearly and concisely.
- Proficient in audit management software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Eligibility: Career Service Professional / Second Level Eligibility (required for government positions).