SENIOR INTERNAL CONTROL OFFICER B

  1. Undertake the conduct of audit of existing management practices, problems and deficiencies of various organizational units of the agency and prepare report of findings and recommendations;
  2. Participate in the conduct of audit inspection and examination of administrative organization of the agency and prepare of findings and recommendations;
  3. Draft audit plans for review of immediate supervisor;
  4. Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
  5. Audit the existing operating procedures of all organizational units of the agency and proposed revisions and updating of the systems work flow;
  6. Perform other related functions.