Audit Officer

BDO Unibank; Caloocan; On-site; PHP 600,000 - 850,000; Full time

Job summary

The Audit Officer position at BDO Unibank in Caloocan is the primary driver of independent assessments of the Bank and Subsidiaries' operations. It emphasizes a systematic approach to evaluating and improving internal controls, risk management, and governance.

The role requires conducting pre-audit briefings, performing fieldwork, and reviewing adherence to policies and regulations. CPA/CIA/CISA or related certifications and 2+ years of audit experience are preferred, with on-site work and

Qualifications

• Bachelor's Degree holder.
• Licenses: CPA, CIA, CISA or related to internal auditing.
• With at least 2 years solid experience in internal audit, financial audit, or information systems audit.

Responsibilities

• Conducts pre-audit briefing to discuss approved objectives, scope, and approach with the audit team.
• Performs fieldwork based on approved methodology and audit program guides.
• Reviews whether business units operate in accordance with policies and regulations.
• Investigates incidents resulting in losses and recommends improvements to enhance systems and operations.
• Performs a review of internal controls and risk management to render assurance.

Education

Bachelor's degree

Job description

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Caloocan City, National Capital Region, PH

Business Unit: Internal Audit Group

Department:

AUDIT OFFICER

The position is primarily responsible for 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 Internal Auditor, 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 amenable to do fieldwork.

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