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Provincial Internal Audit Service Office -Davao del Sur

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Provincial Internal Audit Service Office -Davao del Sur

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03/07/2026

𝗟𝗢𝗢𝗞 | 𝗔𝘂𝗱𝗶𝘁 𝗘𝘅𝗶𝘁 𝗖𝗼𝗻𝗳𝗲𝗿𝗲𝗻𝗰𝗲 (𝗝𝘂𝗹𝘆 𝟬𝟯, 𝟮𝟬𝟮𝟲)

The Internal Audit Team successfully conducted the Audit Exit Conference on the 𝑨𝒖𝒅𝒊𝒕 𝒐𝒏 𝒕𝒉𝒆 𝑷𝒐𝒕𝒂𝒃𝒍𝒆 𝑾𝒂𝒕𝒆𝒓 𝑺𝒚𝒔𝒕𝒆𝒎 (𝑷𝑾𝑺) and 𝑾𝒂𝒕𝒆𝒓 𝑹𝒆𝒔𝒐𝒖𝒓𝒄𝒆 𝑫𝒆𝒗𝒆𝒍𝒐𝒑𝒎𝒆𝒏𝒕 𝑷𝒓𝒐𝒈𝒓𝒂𝒎 (𝑾𝑹𝑫𝑷) of the Provincial Planning and Development Office.

The conference was graced by our Provincial Administrator Atty. Herbert R. Gonzales, representing the Local Chief Executive (LCE), and attended by key auditees headed by our Provincial Planning and Development Officer, Ma'am Imelda P. Rebuyon, EnP, MDM, together with:
• Sir Rodolfo Edwin A. Magtabog - WRDP Focal Person/CAO II
• Engr. Marinel A. Sedon-Villoria - Planning Offcer II
• Engr. Kit Homer P. Abanid - Administrative Assistant II

Relevant personnel were also invited:
➢ From the Provincial Accountant’s Office (PACCO):
• Sir Holden C. Reponte, CPA – Accountant II
➢ From the Provincial General Services Office (PGSO):
• Miss Danica Rose T. Nolasco – Administrative Officer IV
➢ From the Provincial Legal Office (PLO):
• Sir Kenneth A. Alicante – Legal Researcher

The Internal Audit Team, headed by Mrs. Ivy D. Rosales, CPA, MBA, RN, presented the audit results and facilitated constructive discussions. The findings highlighted areas for improvement and provided doable recommendations for the betterment of service delivery and the strengthening of internal controls.

We extend our sincere gratitude to all participants for their cooperation, valuable insights, and continued commitment to accountability and good governance.

30/06/2026

𝐖𝐄 𝐀𝐑𝐄 𝐇𝐈𝐑𝐈𝐍𝐆!

The Provincial Internal Audit Service Office is looking for 𝐈𝐍𝐓𝐄𝐑𝐍𝐀𝐋 𝐀𝐔𝐃𝐈𝐓 𝐒𝐓𝐀𝐅𝐅 (𝐂𝐎𝐒) to join our team!

𝐐𝐔𝐀𝐋𝐈𝐅𝐈𝐂𝐀𝐓𝐈𝐎𝐍𝐒:

✔ Preferably with a background in Engineering, Accountancy, Internal Auditing, Management Accounting, Accounting Information Systems, or other related field.
✔ Preferably a licensed professional or holder of a relevant certification (e.g., NC III Bookkeeping).
✔ Computer literate and proficient in Microsoft Office, Google Workspace, and other office productivity applications.
✔ Possesses strong analytical, communication, and report-writing skills.
✔ Willing to conduct fieldwork and other audit-related activities.
✔ Demonstrates integrity, objectivity, and ability to maintain confidentiality.

✏️ Interested applicants must signify their interest in writing and submit the following documentary requirements not later than July 13, 2026 (Monday) at 5:00 PM.

1. Application Letter address to:
𝐇𝐨𝐧. 𝐘𝐯𝐨𝐧𝐧𝐞 𝐑𝐨ñ𝐚 𝐂𝐚𝐠𝐚𝐬
𝖯rovincial Governor
Davao del Sur Provincial Capitol,
Brgy. Matti, Digos City, Davao del Sur

Thru: 𝐑𝐚𝐮𝐥 𝐃. 𝐑𝐚𝐮𝐭, 𝐉𝐃, 𝐄𝐍𝐏
Provincial Human Resource Management Officer

2. Fully Accomplished Personal Data Sheet (PDS) with recent passport-sized picture (CS Form No. 212, Revised 2017), which can be downloaded at www.csc.gov.ph.

✏️ You may send it through this page, via email at [email protected], or submit it personally to the Provincial Internal Audit Service Office located at the back of the PDRRMO - Main Building.

✨ Join us — let’s make auditing meaningful, impactful, and fun!

24/06/2026

𝐋𝐎𝐎𝐊 | 𝐀𝐮𝐝𝐢𝐭 𝐄𝐱𝐢𝐭 𝐂𝐨𝐧𝐟𝐞𝐫𝐞𝐧𝐜𝐞 (𝐉𝐮𝐧𝐞 𝟐𝟒, 𝟐𝟎𝟐𝟔)

Following the completion of the Exit Conference for the PEO–Maintenance Division held on June 18, 2026, the internal audit team conducted the Exit Conference for another division of the Provincial Engineer’s Office (PEO), the Motorpool Division.

The activity was graced by the Local Chief Executive, represented by Provincial Administrator Atty. Herbert R. Gonzales, and was attended by the auditees, Motorpool Division Head Engr. Benjamin L. Sabud, P*E, together with Engr. Luzviminda Cortejos and Engr. Ryan Ybañez.

Relevant personnel were also invited:
➢ From the Provincial Accountant’s Office (PACCO):
• Maam May Fernando-Uy, CPA – Provincial Accountant
➢ From the Provincial General Services Office (PGSO):
• Ma'am Jenielyn C. Cabezas, JD – OIC Provincial General Services Officer

The Internal Audit Team, headed by Mrs. Ivy D. Rosales, CPA, MBA, RN facilitated the presentation of the audit results and discussions on the recommended actions.

The conference aimed to ensure clarity regarding the audit observations and to provide doable recommendations for improving service delivery and strengthening internal controls.

22/06/2026

𝐋𝐎𝐎𝐊 | 𝐀𝐮𝐝𝐢𝐭 𝐄𝐱𝐢𝐭 𝐂𝐨𝐧𝐟𝐞𝐫𝐞𝐧𝐜𝐞 (𝐉𝐮𝐧𝐞 𝟏𝟖, 𝟐𝟎𝟐6)

The Internal Audit Team conducted an Audit Exit Conference for the audit of the Provincial Engineer’s Office (PEO) – Maintenance Division’s Fuel Management System.

The activity was graced by the Local Chief Executive, represented by Provincial Administrator Atty. Herbert R. Gonzales, and was attended by the auditees headed by Engr. Leonerl March P. Suario, along with the heads of the following divisions:
• Maintenance Division Head, Engr. Susan Melchor
• Construction Division Head, Engr. Reynaldo T. Dabon, Jr.
• Motorpool Division Head, Engr. Benjamin L. Sabud, P*E

Relevant personnel were also invited:
➢ From the Provincial Accountant’s Office (PACCO):
• Ma'am May Fernando-Uy, CPA – Provincial Accountant
➢ From the Provincial General Services Office (PGSO):
• Ma'am Jenielyn C. Cabezas, JD – OIC Provincial General Services Officer

The Internal Audit Team, headed by Mrs. Ivy D. Rosales, CPA, MBA, RN facilitated the presentation of the audit results and discussions on the recommended actions.

The conference aimed to ensure clarity regarding the audit observations and to provide doable recommendations for improving service delivery and strengthening internal controls.

05/06/2026

𝐓𝐇𝐄 𝐏𝐑𝐎𝐕𝐈𝐍𝐂𝐈𝐀𝐋 𝐆𝐎𝐕𝐄𝐑𝐍𝐌𝐄𝐍𝐓 𝐎𝐅 𝐃𝐀𝐕𝐀𝐎 𝐃𝐄𝐋 𝐒𝐔𝐑 𝐈𝐒 𝐍𝐎𝐖 𝐈𝐒𝐎 𝟗𝟎𝟎𝟏:𝟐𝟎𝟏𝟓 𝐐𝐔𝐀𝐋𝐈𝐓𝐘 𝐌𝐀𝐍𝐀𝐆𝐄𝐌𝐄𝐍𝐓 𝐒𝐘𝐒𝐓𝐄𝐌 (𝐐𝐌𝐒) 𝐂𝐄𝐑𝐓𝐈𝐅𝐈𝐄𝐃

The Provincial Government of Davao del Sur has successfully passed the ISO 9001:2015 Certification Audit conducted by TÜV SÜD PSB Philippines Inc., an internationally recognized certification body.

The successful audit affirms that the Province’s Quality Management System conforms to international standards and demonstrates its commitment to maintaining effective processes, improving organizational performance, and enhancing public service delivery.

This significant achievement is the result of the collective efforts and dedication of the Provincial Accountant’s Office (PACCO), Provincial Budget Office (PBO), Provincial Treasurer’s Office (PTO), Provincial Procurement Management Office (PPMO), Provincial General Services Office (PGSO), and Provincial Economic Development and Investment Promotion Office (PEDIPO).

The Province also recognizes the invaluable contributions of the Chairperson of the Quality Council, Top Management Representative, Quality Council, Internal Quality Auditors, process owners, document controllers, records coordinators, supporting offices, and personnel across the Provincial Government, including the Provincial Internal Audit Service Office (PIASO) for facilitating all ISO-related activities and the Provincial Information and Communications Technology Office (PICTO) for developing and maintaining digital systems, as well as ISO Consultant Mr. Jesson de los Santos, whose technical expertise, guidance, and steadfast support significantly contributed to the successful attainment of ISO 9001:2015 certification. This milestone was made possible through the strong leadership and full support of Governor Yvonne Roña-Cagas and Vice Governor Marc Douglas IV Cagas.

With this milestone, the Provincial Government continues to strengthen its culture of quality, accountability, and continuous improvement in delivering responsive, efficient, and quality public services to all Ka-DavSuranons of Davao del Sur, our Maanyag nga Paraiso.

02/06/2026

📢𝐖𝐄 𝐀𝐑𝐄 𝐇𝐈𝐑𝐈𝐍𝐆!

The Provincial Internal Audit Service Office is looking for 𝐈𝐍𝐓𝐄𝐑𝐍𝐀𝐋 𝐀𝐔𝐃𝐈𝐓 𝐒𝐓𝐀𝐅𝐅 to join our team!

𝐐𝐔𝐀𝐋𝐈𝐅𝐈𝐂𝐀𝐓𝐈𝐎𝐍𝐒:

✔️Preferably male
✔️Preferably with a background in engineering, auditing, accounting, or related field
✔️Preferably with knowledge and/or experience in infrastructure projects, project implementation, and basic engineering processes
✔️Willing to conduct fieldwork, project inspections, and site validation activities when necessary
✔️Computer literate: proficient in Microsoft Office (Excel, Word, PowerPoint)
✔️Physically fit and capable of performing assigned audit-related tasks

✏️Interested applicants must signify their interest in writing and submit the following documentary requirements not later than June 10, 2026 (Wednesday) at 4:00 PM.

1. Application Letter address to:
𝐇𝐨𝐧. 𝐘𝐯𝐨𝐧𝐧𝐞 𝐑𝐨ñ𝐚 𝐂𝐚𝐠𝐚𝐬
𝖯rovincial Governor
Davao del Sur Provincial Capitol,
Brgy. Matti, Digos City, Davao del Sur

Thru: 𝐑𝐚𝐮𝐥 𝐃. 𝐑𝐚𝐮𝐭, 𝐉𝐃, 𝐄𝐍𝐏
Provincial Human Resource Management Officer

2. Fully Accomplished Personal Data Sheet (PDS) with recent passport-sized picture (CS Form No. 212, Revised 2017), which can be downloaded at www.csc.gov.ph.

✏️You may send it through this page, via email at [email protected], or submit it personally to the Provincial Internal Audit Service Office located at the back of the PDRRMO - Main Building.

✨Join us — let’s make auditing meaningful, impactful, and fun!

25/05/2026

Happiest Birthday to our amazing Department Head, Ma’am Ivy! 🎉🎂

Wishing you good health, happiness, peace of mind, continued success, and more blessings in the years ahead. Your adaptability, dedication, and commitment to service are truly admirable. Even with your many responsibilities, we remain grateful for your continued guidance, support, and leadership.

May your special day be filled with joy, laughter, and well-deserved appreciation.

Warmest greetings from your Internal Audit Family! 🥳✨

21/11/2025

𝐋𝐎𝐎𝐊 | 𝐏𝐫𝐞-𝐄𝐱𝐢𝐭 𝐂𝐨𝐧𝐟𝐞𝐫𝐞𝐧𝐜𝐞 – Davao del Sur Provincial Hospital (DSPH) Out – Patient Department
🗓️𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟐𝟎, 𝟐𝟎𝟐𝟓
🕘𝟏:𝟑𝟎 𝐏𝐌 – 𝟓:𝟎𝟎 𝐏𝐌
📋𝐂𝐨𝐧𝐝𝐮𝐜𝐭𝐞𝐝 𝐛𝐲 𝐭𝐡𝐞 𝐏𝐫𝐨𝐯𝐢𝐧𝐜𝐢𝐚𝐥 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭 𝐒𝐞𝐫𝐯𝐢𝐜𝐞 𝐎𝐟𝐟𝐢𝐜𝐞 (𝐏𝐈𝐀𝐒𝐎)

The pre-exit conference with Davao del Sur Provincial Hospital (DSPH) Out – Patient Department was successfully conducted following the completion of the audit fieldwork.

This conference aims to present and discuss the initial audit findings and the corresponding recommendations. This is an internal conference between the audit team and the auditee to clarify issues and gather responses prior to the finalization of the report.

Address

Brgy. Matti
Matti
8002

Opening Hours

Monday	8am - 4pm
Tuesday	8am - 4pm
Wednesday	8am - 4pm
Thursday	8am - 4pm
Friday	8am - 4pm

Website

https://davaodelsur.gov.ph/

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