Audit Officer

BDO Unibank, Inc.; Davao City; On-site; PHP 420,000 - 700,000; Full time

Job summary

BDO Unibank, Inc. in Davao City is seeking an Audit Officer to provide independent and objective assessments of the Bank and Subsidiaries.

You will evaluate internal controls, risk management, and governance using a systematic approach to add value and improve operations. The role requires a Bachelor's degree with relevant auditing licenses and at least two years of experience in internal, financial, or information systems auditing, preferably in banks or financial institutions.

Qualifications

• Bachelor's Degree holder
• Must have any of the following licenses: CPA, CIA, CISA or other certifications relevant to internal auditing
• With at least two years solid experience in internal, financial, information systems, and operations auditing or controls reviews, preferably from banking or auditing firms
• Amenable to do fieldwork
• Willing to work on site and be assigned in Davao

Responsibilities

• Conducts pre-audit briefing to discuss audit objectives, scope, and approach with audit team
• Conducts fieldwork based on approved methodology and audit program guides
• Reviews whether the business unit operates in accordance with policies and procedures or laws/regulations
• Investigates data on incidents causing losses and recommends improvements to enhance systems and operations
• Performs review of internal controls and risk management to render required assurance/audit opinion

Skills

Amenable to fieldwork

Willing to work on site

Education

Bachelor's Degree holder

CPA

Certified Internal Auditor

Certified Information Systems Auditor

Job description

Job Description:

AUDIT OFFICER

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 banks 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

• Bachelors 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
• Amenableto do fieldwork.
• Willing to work on site and be assigned inDavao

• Reviews if the business unit operates / processes transactions in accordance with the banks 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

• Bachelors 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
• Amenabletodo fieldwork.
• Willing to work on site and be assigned inDavao

AUDIT OFFICER

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 banks 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

• Bachelors 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
• Amenableto do fieldwork.
• Willing to work on site and be assigned inDavao

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. Requisition ID: 29062

Requirements: