Under general supervision, draft audit plans for review of immediate supervisor;
Undertake the conduct of audit of existing management practices, problems and deficiencies of various organizational units of the agency;
Draft report on the results of the audit completed;
Make appropriate recommendations based on the results of the audit;
Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
Undertake field works to review and validate the proposed organization submitted by the Projects;
Document the existing operating procedures of all organizational units of the Agency and proposed revisions and updating of the systems work flow;
Participate in the conduct of field inventory for the project completion report of phasing out project and submit manual of report of O&M Organization and Budgetary Requirements; and
