1. Performs Operations Audit and Compliance Audit.
2. Identifies and evaluates the organization's risk areas; Submit findings and recommendations.
3. Reviews and evaluates effectiveness of Internal Control System of the Coop; submits findings and recommendations.
4. Undertakes data gathering activities as needed – may include observation, walk-thru, interviewing concerned persons, employment of testing procedures, etc.
5. Performs other audit procedures, including identifying and defining issues,
reviewing and analyzing evidence and documenting processes and
procedures.
6. Prepares the corresponding audit report, including findings, recommendations
and action done.
7. Performs other duties / special assignments given by the Audit Head; Fraud Audit, Research and Investigation, etc.
