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Primary Text
City Internal Auditor. (a) The City Internal Auditor must be a citizen of the Philippines, a resident of the City of Baliwag, of good moral character, a holder of master's degree and must have acquired at least four (4) years of experience involving management and supervision.
(b) The City Internal Auditor shall receive such compensation, emoluments, and allowances as may be determined by law.
(c) The City Internal Auditor shall take charge of the Internal Audit Department, and shall:
(1) Provide management and operational audit;
(2) Review the existing internal control system of the LGU to see if it is adequate and working so that it is safeguarding the assets and resources of the LGU; and
(3) Check if the system and processes in the LGU is compliant to government laws, rules and regulations.
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