Gather data and documents of present systems and procedures of financial management and technical operations;
Conduct operations and performance audit and evaluation of related internal control systems;
Discuss internal audit scope and objectives with the auditees prior to conduct of audit. Prepare report of findings and recommendations and discuss with the auditees before it is finalized;
Control special audits as assigned and submit report of findings and recommendations in conformity with the established rules and guidelines;
Conduct follow-up audit/validation of actions taken to determine if audit recommendations have been implemented, otherwise, inquire for reasons/justifications for non implementation;
Design and submit proposals for training/seminars and workshop for capability enhancement of the internal auditing unit; and
