To conduct efficient, independent and objective audits to evaluate the effectiveness and adequacy of controls, accuracy of financial records, and efficiency of operations covering manual and automated systems. […]
Reviews and submits audit findings and makes recommendations to Supervisor on the following initiatives conducted:
Audits records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized.
Audits Head Office and Branch Office activities to validate accuracy and completeness of recording of transactions and compliance with...