Gather data and documents of present systems and procedures of financial management and technical operations;
Undertake the conduct of audit of existing management practices, problems and deficiencies of various organizational units of the agency and prepare report of findings recommendation;
Participate in the conduct of audit inspection and examination of administrative organization of the agency and prepare draft of findings and recommendations;
Draft audit plans for review of immediate supervisor;
Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reason s for non-implementation;
Document the existing operating procedures of all organizational units of the agency and proposed revisions and updating of the system work flow;
Undertake fieldwork to review and validate the proposed organization submitted by the project;
Conduct field inventory for the project completion report of phasing out project and submit manual of report of O&M Organizational and Budgetary Requirements;
