AUDIT OFFICER

BDO Unibank; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

BDO Unibank is seeking an experienced internal auditor to provide independent assessments of operations across the bank and subsidiaries. The role focuses on strengthening internal control, risk management and governance through a disciplined audit process.

You will lead fieldwork, discuss objectives with the team, review compliance with policies and laws, investigate losses, and propose improvements to enhance systems and controls.

Qualifications

• Bachelor's Degree required.
• Professional licenses such as CPA, CIA or CISA preferred.
• At least two years of solid experience in internal/financial IS audit, and controls reviews.

Responsibilities

• Pre-audit briefing to discuss objectives, scope and approach with the audit team.
• Conduct fieldwork based on approved methodology and audit program.
• Review whether business units operate according to policies, procedures and regulations.
• Investigate incidents resulting in losses and recommend improvements.
• Assess adequacy of internal controls and risk management to provide assurance.

Skills

Internal audit

Financial audit

Information systems audit

Controls reviews

Education

Bachelor's Degree

Job description

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 (CIA), Certified Information Systems Auditor (CISA) 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