Reproduce documents and other official papers needed under the Administrator’s Office;
Deliver correspondence, packages, communication and other official documents to various NIA departments and run errand for the office on matters requiring urgent action;
Follow-up /Liaison important documents pending in other offices;
Maintain orderly arrangement of office machines and furniture;
Prepare annual goals, objectives and performance targets of the organization and management auditing unit and submit for review and evaluation;
Plan the conduct of audit of existing management practices, problems, deficiencies and other records relative to organization, systems and procedure of various organizational units of the agency and analyze the application in the present situation;
Lead the conduct of audit inspection and examination of administrative organization of the agency and submit recommendations;
Review and evaluate agency organizational structures, staffing, administrative systems and procedures and other relevant information to determine its internal audit needs and objectives;
Review findings and recommendations of audit team for completeness and conformance to audit plan, standards and guidelines; discuss the audit results with auditees before the draft of the report is finalized;
Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
Verify and analyze proper charges of claims for wages and allowances of daily/contractual/job order personnel;
Prepare regular and Special payrolls/ Disbursement Vouchers for wages and allowances of daily/contractual/job order personnel;
Prepare Tax Remittance Advice (TRA) and Various BIR Forms with alphabetical List; Certificate of Creditable Tax Withheld at Source and Alphabetical List of Daily/Contractual Employees;
Prepare certificate of deductions;
Reconcile GSIS remittances against NIA GSIS records;
Formulate, update and recommend policy directions and guidelines for the proper operation and maintenance of irrigation systems, dams, reservoirs and their appurtenant structures;
Review the evaluated efficiency of water utilization against available resources for each system; study deviations from programs and make necessary recommendations;
Conduct field inspection to verify reports and assess actual field conditions; identify causes of sub-standard maintenance or improper operation and recommend measures for improvement;
Conduct emergency field inspection for flooded systems, assess extent of damages, systems with on-going repair and improvement, accomplishments compared to approved plans, discuss with project in-charge problems encountered and recommend measures for systems improvement.
Review and recommend revisions, updates of standards, guidelines and procedures for the repair and improvement of damaged existing structures and facilities in all national and pump irrigation systems;
Review, evaluate and assign the evaluation of submitted Program of Work (POW), approved plans and financial requirements for repair, rehabilitation and improvement of existing national irrigation systems and recommend for approval the evaluated POW to serve as guide in project implementation;
Review the evaluated accomplishment report on repair and improvement of irrigation projects against approved plans and programs;
Review statistics on repair and improvement work for the preparation of periodic reports and overall plans and programs; and
Review existing policies, guidelines and operating procedures of the O&M of NIS;
Analyze and consolidate annual plans, programs and budgetary requirement of NIS;
Check and review notice of operation of partially and/or complete operating projects and Memorandum of Agreement (MOA) of contract services on systems or portions thereof to be turned-over to irrigators associations;
Evaluate quarterly O&M monitoring reports with impact on water use; progress in irrigated areas; financial expenses compared with collection; and identify major problems that need immediate action;
Review and analyze O&M statistical data, select and compile vital information for future planning and monitoring purposes;
Conduct periodic field inspection to verify the progress of O&M activities and recommend solutions to problems encountered; and