Gather data and documents of present operating control systems and procedures of financial management and technical operations;
Determine and discuss the internal audit scope and objectives with concerned agency personnel /auditees prior to conduct of audit
Conduct Financial and operations auditing work and special audit as assigned;
Develop and prepare audit report of findings and recommendation in conformance with plan, standards and guidelines and submit draft to immediate supervisor;
Monitor implementation of approved recommendations;
Design and submit proposals for training /seminars and workshop that will cater to the needs of the internal auditing unit;
