Draft audit plans of fiscal and operating controls of the agency and submit report of special studies relative to financial and operational matters for review of immediate supervisor;
Lead and internal audit team in the conduct of financial and operations audit; assign and clarify work assignments of members of audit team; discuss internal audit scope and objectives with affected agency personnel prior to the conduct of audit;
Participate in the preparation of audit work programs, carry out and implement audit work programs; examine various records of receipt and disbursements to determine legality, propriety and conformity to editing requirements;
Conduct investigations of anomalies discovered in audits and submit reports and recommendations on investigations completed;
Conduct special audits as assigned and discuss with management the report of findings and recommend measures for correction;
Review findings and recommendations of audit team for completeness and conformance to audit plan, standards and guidelines; discuss audit results with auditees before the draft of the report is finalized;
Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
Review proposals for the conduct of training seminars and workshop to enhance the capability level of performance of the internal audit staff and strengthen the auditing system of the agency;
