Principally tasked to do financial, operational and IT audits through risk-based auditing.
Conduct audits of various Service Offices to ensure that all personnel are performing their duties and responsibilities per the existing companys policies and procedures (from Underwriting, Sales, Claims, Admin, and Cashiering).
Prepare audit report with proposed recommendation subject for review of Senior Auditor.
Familiarize the Manual of Operations for all Divisions.