Under direction, supervise a division tasked with internal audit functions;
Establish the annual goals, objectives and performance targets of the internal auditing unit;
Establish internal auditing standards, guidelines and procedures for the guidance of the internal audit staff;
Determine the extent of coordination with the Commission on Audit Auditors to avoid duplication of audit effort;
Do final review of internal audit plans;
Recommend approval of internal audit plans;
Review and recommend approval of the internal audit reports;
Review and approve recommendations for enhancement of the internal audit functions;
Determine training needs of internal audit staff;
Undertake special audit/investigation assignments, either joined with other departments or alone, regarding highly sensitive and controversial financial, operations and property matters as directed by top management;
Responsible for work performance and discipline of audit staff;
