1. Review and appraise the soundness and efficiency of all systems of controls including financial, operational and other internal control systems and procedures.
2. Evaluate the business risks and systems of controls to provide value added recommendations.
3. Analyse outcomes of audit activities, provide timely reports and follow through to ensure that recommendations are considered and implemented. 
4. Carry out special audits and investigations as may be required from time to time and submit report of findings to the Audit and Risk Management committee.
5. Monitor the efficiency of the operations of CITAM and its institutions; identify areas that offer opportunities for improvement and make appropriate recommendations.