Audit Officer

BDO Unibank; Cebu City; On-site; PHP 500,000 - 700,000; Full time

Job summary

BDO Unibank, Inc. in Cebu City, Philippines, seeks an experienced Internal Audit professional to provide independent assessments of operations across the bank and subsidiaries.

The role emphasizes applying a systematic approach to strengthen internal controls, risk management, and governance processes. Responsibilities include briefing the audit team, fieldwork, reviewing compliance with policies and laws, investigating incidents and losses, and recommending improvements.

Qualifications

• Bachelor's Degree holder.
• Professional audit certifications preferred.
• Minimum 2 years of solid experience in internal, financial, information systems, or operations audit.
• Experience in banks or financial institutions preferred.

Responsibilities

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

Skills

Internal audit

Risk assessment

Data gathering

Analytical thinking

Education

Bachelor's Degree holder

CPA

CIA

CISA

Job description

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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

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability.

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