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    Tas I - Er 1-94

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    Jhunilen Alegre
    This document is a position description form for a Technical Audit Specialist I position in the Power Compliance Division of the Department of Energy in the Philippines. The primary responsibilities of the role include conducting periodic audits of power producers' and other entities' electricity sales and expenses sourced from the ER 1-94 fund, conducting physical inspections of projects under the fund, assisting with updating financial data on the fund, and providing liaison services to other units regarding accounting and other requirements related to the fund. The position requires a degree in accounting and experience is not required.

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    Tas I - Er 1-94

    Uploaded by

    Jhunilen Alegre
    27 views3 pages
    This document is a position description form for a Technical Audit Specialist I position in the Power Compliance Division of the Department of Energy in the Philippines. The primary responsibilities of the role include conducting periodic audits of power producers' and other entities' electricity sales and expenses sourced from the ER 1-94 fund, conducting physical inspections of projects under the fund, assisting with updating financial data on the fund, and providing liaison services to other units regarding accounting and other requirements related to the fund. The position requires a degree in accounting and experience is not required.

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    This document is a position description form for a Technical Audit Specialist I position in the Power Compliance Division of the Department of Energy in the Philippines. The primary responsibilities of the role include conducting periodic audits of power producers' and other entities' electricity sales and expenses sourced from the ER 1-94 fund, conducting physical inspections of projects under the fund, assisting with updating financial data on the fund, and providing liaison services to other units regarding accounting and other requirements related to the fund. The position requires a degree in accounting and experience is not required.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    27 views3 pages

    Tas I - Er 1-94

    Uploaded by

    Jhunilen Alegre
    This document is a position description form for a Technical Audit Specialist I position in the Power Compliance Division of the Department of Energy in the Philippines. The primary responsibilities of the role include conducting periodic audits of power producers' and other entities' electricity sales and expenses sourced from the ER 1-94 fund, conducting physical inspections of projects under the fund, assisting with updating financial data on the fund, and providing liaison services to other units regarding accounting and other requirements related to the fund. The position requires a degree in accounting and experience is not required.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    REPUBLIC OF THE PHILIPPINES

    DEPARTMENT OF ENERGY
    Energy Center, Rizal Drive cor 34th Street, Bonifacio Global City,
    Taguig City, Philippines

    POSITION DESCRIPTION FORM


    MC – CSC Form No. 1

    1. NAME OF EMPLOYEE 2. DEPARTMENT, CORPORATION OR AGENCY/


    LOCAL GOVERNMENT

    Department of Energy
    (Family Name) (Given Name) (Middle)
    3. BUREAU OR OFFICE: 4. DEPARTMENT/BRANCH/DIVISION

    Compliance Service Power Compliance Division

    5. WORK STATION/PLACE OF WORK : Energy Center, Rizal Drive cor 34th Street, Bonifacio Global City,
    Taguig City, Philippines 1632
    6. PRES APPROP.ACT 6B. PREV. APPROP.ACT 7A. SALARY 7B. OTHER COMPENSATION

    BOARD RES/ BOARD RES.


    ORD. NO. ORD. NO.
    ITEM NO. ITEM NO.

    8. OFFICIAL DESIGNATION OF POSITION 9. WORKING OR PROPOSED TITLE

    Technical Audit Specialist I

    10. WAPCO CLASSIFICATION OF THIS POSITION 11. OCCUPATIONAL GROUP TITLE(Leave blank)

    SG – 13 Auditing and Fiscal Examination

    12. FOR LOCAL GOVERNMENT POSITION CHECK UNIT AND UNIT CLASS

    MUNICIPALITY ( ) CITY ( ) PROVINCE ( )

    1ST ( ) 2ND ( ) 3RD ( ) 4TH ( ) 5TH ( ) 6TH ( ) 7TH ( )

    13. STATEMENT OF DUTIES AND RESPONSIBILITIES If more space is needed, please attach additional sheets.

    14. Position Title of Immediate Supervisor 15. Position Title of Next Higher Supervisor
    Senior Technical Audit Specialist Supervising Technical Audit Specialist

    16. NAMES, POSITION TITLES AND ITEM NUMBERS OF THOSE YOU DIRECTLY SUPERVISE

    17. Machines, equipments, tools, etc. used regularly in the performance of work

    Calculator, Computer
    18. Contacts : 19. Working Condition
    Occasional Frequent :
    General Public ( X ) ( ) : Normal Working Condition ( X )
    Other Agencies ( X ) ( ) : Field Work ( X )
    Supervisors ( ) ( X ) : Field Trip ( X )
    Managements ( X ) ( ) : Exposed to Varied Weather (X )
    Others (Power Producers) ( ) ( X ) : Others (Specify) ( )

    20. I CERTIFY THAT THE ABOVE ANSWERS ARE ACCURATE AND COMPLETE.

    ----------------------- --------------------------------
    Date Signature

    TO BE FILLED OUT BY IMMEDIATE SUPERVISOR


    21. Describe briefly the general function of the division/unit (ER 1-94 Section)

    Formulates policies, plans and programs related to the compliance of energy resource developers/ power
    producers/electric cooperatives/franchise holders and/or local government units’ compliance with their
    financial and other contractual obligations
    22. Describe briefly the general function of the position

    Under immediate supervision, conducts periodic audit of energy resource developer/power producers/
    electric cooperatives/franchise holders and/or local government units’ books of accounts and assists
    in the updating of the database on ER 1-94
    ______________________________________________________________________________
    23a. Indicate the required qualification by years and kind of education considered in filling up a
    vacancy for this position. (Keep the position in mind rather than the qualifications of the
    incumbent.)

    Education : BS Accountancy; BSC/BSBA Major in Accounting; BS in Accounting Technology

    Experience: None required

    Training : None required


    23b. Licenses or certificate required to this work, If any.

    RA 1080 (CPA); CSC Professional

    24. I HEREBY CERTIFY THAT THE ABOVE ANSWERS ARE ACCURATE AND COMPLETE.

    ----------------------- --------------------------------------------------
    Date Signature and Title of Immediate Supervisor
    _____________________________________________________________________________

    25. APPROVED:

    ----------------------- ----------------------------------
    Date Signature
    Working Technical Audit Specialist I– ER 1-94 Section
    Time Power Compliance Division
    Percentage Duties and Responsibilities

    90% 1. Conducts periodic audit of power producers/energy resource


    developers/electric cooperatives/franchise holders and/or local
    government units’ electricity sales and expenses sourced from
    ER 1-94 fund

    5% 2. Conducts physical inspection of on-going and completed projects


    under ER 1-94;

    3% 3. Assists in updating financial data on ER 1-94

    1% 4. Assists in providing liaison services to various units and other


    offices relative to the accounting, fiscal, statistical, and other
    requirements on ER 1-94
    1%
    _____ 5. Performs other tasks that may be assigned.
    100%

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