Lyndolf John Flores

o Review and assess financial documents on Procurement Activities, Monitor Status of expenditure, Prepare Memorandums and other business correspondences, Prepare Annual Investment Program, Local Expenditure Program, Project Procurement Management Plan, Annual Work and Financial Plan, Accomplishment reports, communicate to financial team issued memorandums, timelines of activities and other issuances, Report preparation.
o Under general supervision, drafts audit plans for review of immediate supervisor;
o Discusses internal audit scope and objectives with affected agency personnel prior to conduct of audit;
o Performs operations and management auditing work;
o Drafts report on the results of the audit completed;
o Discusses audit results with auditee/s before the draft of the report is finalized;
o Makes appropriate recommendations based on the results of the audit;
o Follows-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation.
o Prepare necessary financial documents in settling financial obligations, monitor budget utilization

o Pre-audit of financial documents on procurement activities prior to the approval of the Head of procuring Entity
o Responsible for performing administrative and technical tasks e.g., Preparation of Annual Investment Plan, Annual Budget, Annual Work and Financial Plan
o Project Procurement Management Plan preparation;
o Prepare necessary financial documents in settling financial obligations, monitor budget utilization