Audit Officer

BDO Unibank; Makati; On-site; PHP 500,000 - 800,000; Full time

Job summary

BDO Unibank, Inc. is seeking an Auditor within the Internal Audit Group in Makati, Philippines. The role focuses on providing reliable, independent assessments of the Bank and Subsidiaries' operations through a disciplined evaluation of internal controls, risk management, and governance processes.

The position involves pre-audit briefings, fieldwork, policy compliance reviews, incident investigations, and recommendations to strengthen systems and controls. Requisition ID: 30492.

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.

Job description

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Business Unit: Internal Audit Group

Department:

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.

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: 30492

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