Internal Audit Officer

2 weeks ago

Manila, National Capital Region, Philippines I-Remit, Inc. Full time

The Internal Audit Officer undertakes audit engagement and/or provides supervision of staff in conducting audit engagement; reviews audit working papers or reconciliation made by the audit staff, summarizes audit notes and findings, and drafts audit report thereto for review and finalization of the Audit Head. He/She assists the Internal Audit Head in the development and implementation of auditing policies, plans, programs, strategies and standards.

Duties and Responsibilities:

  • Assists the Internal Audit Head in formulating the Internal Auditing plans and programs in order to provide continous improvement in Management Control system. This is by ensuring that the five phase approach to internal auditing is implemented:
  • Establishment of an audit work plan;
  • Preparation of audit programs and procedures;
  • Conduct of Audit Examination;
  • Reporting of results of audit examination; and
  • Follow up audit.
  • Directs the departments evaluation of the company's risk's exposures relating to the organization's governance, operations, and information systems in order to identify, measure and prioritize risks.
  • Leads and directs the internal audit staff in the conduct of fraud and investigations activities as a by-product only of internal auditing activities.
  • Manages the financial, operations and compliance audit activities.

ESSENTIAL COMPETENCIES:

  • Must be a graduate of BS Accountancy or any related disciplines.
  • Certified Public Accountant is a plus.
  • Certification from the Institute of Internal Auditors - CIA, CRMA, CPA an advantage.
  • At least 5 years of experience in risk-based financial, operations and systems audit gained from financial institutions and accounting firms.
  • Excellent oral and written communication skills.

I-Remit, Inc. is the largest Filipino-owned non-bank remittance service provider listed in the Philippine Stock Exchange (PSE).

I-Remit has a growing network of more than 1,000 outlets consisting of subsidiaries, branches, agents and tie-ups in 24 countries and territories in Asia Pacific, North America, Europe, and the Middle East.

I-Remit continues to invest in and upgrade its infrastructure to ease payment processes, bringing down costs for remitters and strengthening the security of its systems. I-Remit launched its online facility, IREMITX, in Australia, Canada, Hong Kong, Japan, Singapore, Taiwan, UK and soon in Italy.

I-Remit also partnered with San Francisco based Fintech, Ripple, making I-Remit the first Filipino company to move money across borders on a full blockchain. The initial partnership I-Remit has forged on the RippleNet is with Malaysia's Top International Fintech MoneyMatch.

I-Remit has a wide and diversified network for service fulfillment in the Philippine remittance industry now totaling 20,000.

I-Remit, Inc. is the largest Filipino-owned non-bank remittance service provider listed in the Philippine Stock Exchange (PSE).

I-Remit has a growing network of more than 1,000 outlets consisting of subsidiaries, branches, agents and tie-ups in 24 countries and territories in Asia Pacific, North America, Europe, and the Middle East.

I-Remit continues to invest in and upgrade its infrastructure to ease payment processes, bringing down costs for remitters and strengthening the security of its systems. I-Remit launched its online facility, IREMITX, in Australia, Canada, Hong Kong, Japan, Singapore, Taiwan, UK and soon in Italy.

I-Remit also partnered with San Francisco based Fintech, Ripple, making I-Remit the first Filipino company to move money across borders on a full blockchain. The initial partnership I-Remit has forged on the RippleNet is with Malaysia's Top International Fintech MoneyMatch.

I-Remit has a wide and diversified network for service fulfillment in the Philippine remittance industry now totaling 20,000.

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