Audit Lead: Internal Controls & Risk Assurance (Davao)

BDO Unibank; Philippines; Sur place; PHP 400 000 - 700 000; Plein temps

Résumé du poste

BDO Unibank, Inc. is seeking an Internal Auditor to provide independent assessment of bank operations, focusing on internal control, risk management and governance. The role emphasizes disciplined evaluation to improve effectiveness across subsidiaries.

You will conduct fieldwork, review processes for policy compliance, investigate incidents, and recommend improvements to strengthen systems and operations. On-site in Davao, candidates should hold a bachelor’s degree with relevant auditing

Qualifications

• Bachelor’s degree required.
• CPA, CIA, CISA or other internal audit certifications preferred.
• At least two years of internal audit, financial audit, information systems audit, or related experience.
• Amenable to fieldwork.
• Willing to work on site in Davao.

Responsabilités

• Conduct pre-audit briefing and plan audit objectives, scope, and approach with the audit team.
• Perform fieldwork based on approved methodology and audit programs.
• Review business unit compliance with policies, procedures, and regulations.
• Investigate incidents resulting in losses and recommend improvements to strengthen controls and operations.
• Assess adequacy of internal controls and risk management to render a formal audit opinion.

Connaissances

Fieldwork

Formation

Bachelor's Degree

Description du poste

BDO Unibank, Inc. is seeking an Internal Auditor to provide independent assessment of bank operations, focusing on internal control, risk management and governance. The role emphasizes disciplined evaluation to improve effectiveness across subsidiaries.

You will conduct fieldwork, review processes for policy compliance, investigate incidents, and recommend improvements to strengthen systems and operations. On-site in Davao, candidates should hold a bachelor’s degree with relevant auditing