Audit Manager

DUTIES and RESPONSIBILITIES

1. Reports directly to the President & CEO and Comptroller/Finance Manager on functional

internal audit matters such as but not limited to the following:

• Audit findings

• Progress and status of audit

• Approval of special audits initiated by top management

• Approval of request from various organizational units to audit a certain account/process

2. Review audit reports submitted by the Audit Supervisor and/or Staff.

3. Monitor the progress and status of audit report assigned to Audit Supervisor and/or Staff

4. Monitoring out of office assignments of Audit Staff

5. Checks the attendance, absences, tardiness and proper office attire of Audit Supervisor and staff

6. Assign additional tasks/jobs to Audit Supervisor and Staff, if any.

7. Reports directly to the Comptroller/Finance Manager on issues affecting administrative

matters such as but not limited to the following:

• Request of internal audit staff, equipment an‹1 other resources

• To attend meeting and other administrative activities that may be required lay the Comptroller/Finance Managei

8. Performs other tasks assigned by the President é‹ CEO and/or Comptroller/Finance Manager