Internal Audit Associate  

Audit Engagement

• Conduct internal auditing activities in accordance with the approved audit plan, policies and audit program for the engagement.
• Prepare audit working papers relative to the audit engagement with complete data and information, supporting documents, and notes on findings that could provide support on the reports and conclusions of the audit engagement.
• By request, assist the Internal Audit Supervisor in drafting audit checklists and internal control questionnaires that will be fitted for use in specific audit engagement.

Audit Report Writing

• Prepare draft audit report with audit notes, findings, and supporting documents on the audit engagement and submit the same to the Internal Audit Supervisor/ Internal Audit Manager for review.

Bank Reconciliation

• Prepare I-Remit’s monthly bank reconciliation of cash in bank accounts and validation of reconciling items thereof.

Management Initiated Report

• With approval from the Internal Audit Head, perform audit validation such as gathering of supporting documents for issues subject for investigation as endorsed by the Code Committee and submit the same to the Internal Audit Manager/Head for review.
• Verify Agent’s account balances due for clearance/termination of contract with I-Remit and submits the same to the Internal Audit Manager/Head for review.

File Management

• Maintain systematic files of audit reports, working papers, outgoing and incoming reports/memos, forms, and supplies at all times.

Others

• Perform other duties that may be assigned from time to time.

• Graduate of Accountancy or Internal Audit.
• Knowledgable in Microsoft applications, expecially in Excel.
• Flexible and willing to learn.