Audit Officer

BDO Unibank; Bais; On-site; PHP 450,000 - 750,000; Full time

Job summary

BDO Unibank seeks an experienced internal audit professional to provide reliable, independent assessments of operations, focusing on improving internal controls, risk management, and governance processes. The role requires fieldwork and adherence to bank policies and regulatory requirements, with on-site work conducted within the Philippines.

Ideal candidates hold a Bachelor's degree and relevant certifications (CPA, CIA, CISA) with at least two years of banking or financial institution audit

Qualifications

• Bachelor's degree holder.
• Must have CPA, CIA or CISA or relevant internal-auditing certifications.
• At least two years of experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews, preferably from a bank or financial institution.
• Willing to work on site and perform fieldwork.

Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, scope, and approach with 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 policies and regulations.
• Investigates and gathers data on incidents resulting in losses and recommends improvements to enhance systems and operations.
• Performs a review of the adequacy of internal controls and risk management processes to render assurance / audit opinion.

Skills

Internal auditing

Risk assessment

Regulatory awareness

Education

CPA

Certified Internal Auditor (CIA)

Certified Information Systems Auditor (CISA)

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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