Audit Officer

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

Job summary

BDO Unibank is seeking an Audit Officer to provide reliable, independent assessment of operations and governance, enhancing internal controls and risk management. The role involves pre-audit briefings, fieldwork, and evaluating compliance with policies and laws.

The ideal candidate holds a Bachelor's Degree with CPA/CIA/CISA or equivalent audits certification and at least two years’ experience in banking or finance auditing. On-site posting in Davao is required.

Qualifications

• Bachelor's Degree holder
• Must have CPA, CIA, CISA or related internal auditing certifications
• With at least two years' solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews
• Willing to work on site and be assigned in Davao

Responsibilities

• Conducts pre-audit briefing to discuss approved objectives, scope, and approach with the audit team
• Conducts fieldwork based on approved methodology and audit program guides
• Reviews if the business unit operates according to policies and applicable laws/regulations
• Investigates incidents resulting in losses and recommends improvements to enhance systems and operations
• Performs a review of the adequacy of internal controls and risk management processes to render required assurance/audit opinion

Education

Bachelor's Degree holder

CPA

Certified Internal Auditor

Certified Information Systems Auditor

Job description

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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 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 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

Willing to work on site and be assigned inDavao

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 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

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 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 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

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.