Review and evaluate audit plans of fiscal and operating controls of the agency and supervise special studies and investigations relative to financial and operational matters;
Lead the discussion with internal audit team the conduct of financial and operations audit; advice staff on need for changes in scope, objectives, audit procedures and how to resolve audit issues encountered;
Review, discuss and finalize internal audit plans with internal audit staff and submit proposal for recommendation and approval;
Review written internal audit reports and status of audit being conducted; ensure proper review and checking of all disbursements;
Supervises pre-audit of all transactions and ascertain strict compliance and adherence to established policies and procedures;
Train new internal auditors and rate the work performances of audit staff;
