• Carry out system audit on all operations of the company.
• Review on continuous basis, existing systems, practices and controls that had been entered in the system with the view of bringing out weaknesses and recommending for improved financial operational and efficiency.
• Performs general and application control reviews for simple to complex computer information systems.
• Performs information control reviews to include operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
• Follows up on audit findings to ensure that management has taken corrective action(s).
• Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems. .
• Conduct operational, compliance, financial and investigative audits, as assigned.
• Any other duty that may be assigned.