Gather data and documents of present systems and procedures of financial management and technical operations;
Discuss internal audit scope and objectives with affected agency personnel prior to conduct of audit;
Participate in the cash examination and in the inventory taking of assets;
Perform difficult financial and operations auditing work; draft report on the results of the audit completed; discuss audit results with auditees before the draft of the report is finalized; make appropriate recommendations based on the results of the audit;
Conduct special audits as assigned and submit report of findings and recommendations;
Prepare audit report findings and recommendations of audit team in conformance to audit plan, standards and guidelines and submit draft to immediate supervisor;
Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
Design and submit proposals for training seminars and workshop that will cater to the needs of the internal auditing unit;
