Direct the preparation of plans and programs of the internal auditing unit;
Direct the establishment of annual goals, objectives and performance targets of the internal auditing;
Direct the formulation of internal auditing standards, guidelines and procedures for the guidance of the internal audit staff;
Direct and supervise all the internal audit services of two divisions;
Direct the development and implementation of an internal audit program on actual implementation of NIA plans, programs and procedures to ensure adherence to policies, procedures and internal control;
Direct the development of system for reporting, operating and financial data; the compilation of actual data, analysis thereof and preparation of report and recommendation to management;
Review and approve the internal audit report;
Evaluate and approve internal audit plans;
Recommend the approval of training, seminars and workshops needs of internal audit staff;
Represent the Internal Audit Staff before the court and other quasi-judicial bodies in the prosecution and/or defense of all cases involving internal audit findings and recommendations;
