- Review the assigned organizational and functional activities for Internal Audit.

- Evaluate the adequacy and effectiveness of the management controls.

- Evaluate the performance of organizational units if the planning, accounting, custodial, risk management, or control activities are in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Perform Finance Audit, Operations Audit, Compliance Audit and Risk management.

- Plan and execute engagements in accordance with accepted Audit standards.

- Report engagement observations and to make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.

- Perform special reviews at the request of management.