AUDIT OFFICER

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

Job summary

BDO Unibank is seeking an Internal Auditor to provide independent assessments of the Bank and Subsidiaries. You will evaluate internal controls, risk management and governance through a disciplined approach, and help improve effectiveness across operations.

Responsibilities include briefing the audit team, conducting fieldwork, ensuring policy compliance, investigating loss incidents and offering recommendations to strengthen controls and processes within the organization.

Qualifications

• Bachelor's Degree holder.
• CPA/CIA/CISA or relevant internal-audit certifications.
• At least two years of solid audit experience in banking/financial services.

Responsibilities

• Conduct pre-audit briefing to discuss objectives, scope and approach with audit team.
• Perform fieldwork following approved methodology and audit program guides.
• Review if business units comply with bank policies and regulations.
• Investigate incidents leading to losses and recommend improvements to enhance controls.
• Assess internal controls and risk management to render assurance on operations.

Skills

Auditing experience

Banking/aii audit

Education

Bachelor's Degree

CPA/CIA/CISA or relevant certs

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