To carry out Ministry and Agencies Financial Audit and Performance Audit;
To evaluate office and financial management including accounting system, expenditure, store revenue, property/inventory and vehicles;
To supervise the preparation and co-ordination of audit findings to be reported to KSU;
To follow up on report/audit observations raised by Jabatan Audit Negara;
To prepare Internal Audit Report for to be reported to the Audit Committee;
To conduct investigation according to orders by KSU and suggest corrective measures for certain cases in KWP and agencies;
To study work procedure system to detect weaknesses and suggest improvements;
To assist Head of Department to monitor and detect wrongdoings, misuse of power and misappropriation;
To follow up on complaints found to have basis;
To become a member of Disciplinary Investigation Committee and carry out investigation relating to breach of conduct(according to appropriateness/if necessary);
To analyse Auditor-General’s report and give particular attention to primary non-conformance in the audit report findings; and
To prepare scheduled reports to Controlling Officer.
