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 auduting;
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 activities of two divisions;
Direct the development and implementation of an internal audit program on actual implementation of NIA plans, programs and procedure to ensure adherance 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 audut plans;
Recommend the approval of training, seminar and workshop 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; and
