1.

POSITION TITLE (as approved by authorized agency)

Republic of the Philippines with parenthetical title
POSITION DESCRIPTION FORM
DBM-CSC Form No. 1
(Revised Version No. 1 , s. 2017) State Auditing Examiner II

2. ITEM NUMBER 3. SALARY GRADE

SG-13

4. FOR LOCAL GOVERNMENT POSITION, ENUMERATE GOVERNMENTAL UNIT AND CLASS

Province 1st Class 5th Class

City 2nd Class 6th Class
Municipality 3rd Class Special
4th Class

5. DEPARTMENT, CORPORATION OR AGENCY/ 6. BUREAU OR OFFICE

LOCAL GOVERNMENT

Commission on Audit COA Regional Office No. IV-A

7. DEPARTMENT / BRANCH / DIVISION 8. WORKSTATION / PLACE OF WORK

Audit Team No. R4A-01, CGS-3-G
Office of the Regional
CGS Cluster 3, 5 and 6
Supervising Auditor (Concurrent)
CGS Clusters 3, 5 and 6
9. PRESENT APPROP ACT 10. PREVIOUS APPROP ACT 11. SALARY AUTHORIZED 12. OTHER COMPENSATION
Php 24,224.00 Php 23,257.00 Php 24,224.00 N/A

13. POSITION TITLE OF IMMEDIATE SUPERVISOR 14. POSITION TITLE OF NEXT HIGHER SUPERVISOR

State Auditor IV State Auditor V

15. POSITION TITLE, AND ITEM OF THOSE DIRECTLY SUPERVISED

(if more than seven (7) list only by their item numbers and titles)
POSITION TITLE ITEM NUMBER
N/A N/A

16. MACHINE, EQUIPMENT, TOOLS, ETC., USED REGULARLY IN PERFORMANCE OF WORK

Desktop Computer, Printer, Photocopier Machine, Calculator, Laptop

17. CONTACTS / CLIENTS / STAKEHOLDERS

17a. Internal Occasional Frequent 17b. External Occasional
Executive / Managerial ✘ General Public
Supervisors ✘ Other Agencies
Non-Supervisors ✘ Others (Please Specify):
Staff ✘

18. WORKING CONDITION

Office Work ✘ Other/s (Please Specify)
Field Work ✘

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19. BRIEF DESCRIPTION OF THE GENERAL FUNCTION OF THE UNIT OR SECTION

Audit of Local Government Units (LGUs)/National Government Agencies (NGAs)/Government-Owned and Controlled
Corporations (GOCCs) under Local/National/Corporate Government Sector

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20. BRIEF DESCRIPTION OF THE GENERAL FUNCTION OF THE POSITION (Job Summary)
1. Conducts Financial and Compliance Audit
2. Assists in the conduct of Value-for-Money (VFM) Audit
3. Assists in the evaluation of the Internal Control System (ICS) of the Agency
4. Prepares draft of Annual Audit Report (AAR) and/or Consolidated Annual Audit Report (CAAR)
5. Performs Administrative Activities
6. Performs work/activity as may be assigned by superiors from time to time

21. QUALIFICATION STANDARDS

21a. Education 21b. Experience 21c. Training 21d. Eligibility
BS Accountancy/BSC None required None required RA 1080 (CPA)
Accounting

21e. Core Competencies Competency Level

N/A N/A

21f. Leadership Competencies Competency Level

N/A N/A

22. STATEMENT OF DUTIES AND RESPONSIBILITIES (Technical Competencies) Competency Level

Percentage of Working (State the duties and responsibilities here:)
Time
40% 1. Conducts Financial and Compliance Audit
20% 2. Assists in the conduct of Value-for-Money (VFM) Audit
3. Assists in the evaluation of the Internal Control System (ICS)
15% of the Agency N/A
4. Prepares draft of Annual Audit Report (AAR) and/or
15% Consolidated Annual Audit Report (CAAR)
5% 5. Performs Administrative Activities
6. Performs work/activity as may be assigned by superiors from
5% time to time
23. ACKNOWLEDGMENT AND ACCEPTANCE:
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 I have received a copy of this position description. It has been discussed with me and I have freely chosen to comply
with the performance and behavior/conduct expectations contained herein.

MARILYN M. CELEMIN
JESSICA J. ALDEA OIC- Regional Supervising Auditor
Employee's Name, Date and Signature Supervisor's Name, Date and Signature

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by authorized agency)

aminer II

Class
Class
cial

No. IV-A

RK

Office of the Regional

5 and 6
HER COMPENSATION
N/A

HER SUPERVISOR

Frequent

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Owned and Controlled

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21d. Eligibility
RA 1080 (CPA)

ompetency Level

N/A

ompetency Level

N/A

ompetency Level

N/A

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freely chosen to comply

EMIN
ng Auditor
and Signature

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