Internal AuditorActivAsia Inc.

1. Administrative Responsibilities
· Regularly review assigned tasks and initiate action to effect quality of audit
· Ensure that the department's equipment and tools are well taken care of and properly maintained.
· Ensure that audit funds are used only for this purpose and are liquidated on time
2. Operational Responsibilities
· Plan, organize and perform the audits as scheduled
1. Coaches
a. Client engagement protocol
b. Asset management
2. Direct Retail
a. Perfect Store execution (new, will request for guidelines)
b. Store operational procedures
c. Sales and remittances
d. Asset Management
3. E-Commerce
a. Proper delivery of spiel
b. Delivery fulfillment
4. Lending (New, will request for guidelines)
· Coordinate audit activities with concerned parties to ensure smooth flow of the exercise