Audit Officer

BDO Unibank; Asia; On-site; PEN 42,000 - 66,000; Full time

Job summary

BDO Unibank is seeking an auditor responsible for providing independent assessment of operations, risk management, and governance, with a disciplined approach to improving internal controls.

You will lead pre-audit briefing, conduct fieldwork, review compliance with policies, investigate incidents, and assess control adequacy to render audit opinions.

Qualifications

• Bachelor's degree required.
• CPA/CIA/CISA or equivalent internal auditing certification preferred.
• At least two years of experience in internal/financial/information systems audit.
• Willing to perform fieldwork on-site.

Responsibilities

• Conducts pre-audit briefing to discuss objectives, scope, and approach with the audit team.
• Conducts fieldwork based on approved methodology and audit programs.
• Reviews if the business unit operates according to policies or regulations.
• Investigates losses and recommends improvements to enhance systems and operations.
• Performs reviews to render required assurance/audit opinion.

Skills

Audit

Fieldwork

On-site work

Education

Bachelor's Degree

Job description

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The position is primarily responsiblefor providing a reliable, independent and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control,risk management and governance process.

Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.


• Conducts fieldwork based on the approved methodology and audit program guides.


• Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.


• Investigates and gathers data on any incidents resulting to losses and recommends areas for improvement to enhance systems and operations of the business.


• Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion.

Qualifications

• Bachelor's Degree holder


• Must have any of the following licenses: Certified Public Accountant (CPA), Certified InternalAuditor, Certified Information Systems Auditor or with other certifications relevant to internal auditing.


• With at least two (2) years solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews preferably gained from a bank, a non-bank financial institution, or an auditing firm


• Willing to work on site and amenabletodo fieldwork.

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