Draft audit plans and programs 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;
Determine and discuss internal audit scope and objectives with concerned agency personnel /auditees prior to the conduct of audit;
Lead an internal audit team in the conduct of financial and operations audit; assign and clarify work assignments of member of audit team;
Conduct verification of discovered anomalies and submit reports, findings and recommendations;
Conduct special audits as assigned and discuss with management the report of findings and recommend corrective measures;
Review findings and recommendations of audit team for completeness and conformance with audit plan, standards and guidelines; discuss audit results with auditees before the draft of the report is finalized;
Monitor implementation of approved recommendations;
Review proposals for the conduct of trainings /seminars and workshop to enhance the capability level of performance of the internal audit staff and strengthen the auditing system of the agency;
