Audit Officer (Davao City)

BDO Unibank; Davao City; Sur place; PHP 500 000 - 750 000; Plein temps

Résumé du poste

BDO Unibank, Inc. is seeking an experienced auditor to provide reliable, independent assessments of the Bank and Subsidiaries' operations, focusing on internal control, risk management, and governance processes.

The role requires evaluating adherence to policies and regulations, identifying control gaps, and recommending improvements. On-site work in Davao is expected, with a professional approach to audit programs and reporting.

Qualifications

• Bachelor's Degree holder required.
• Licenses: CPA, CIA, CISA or related internal auditing certs.
• Minimum 2 years in internal audit, financial audit, information systems audit, or controls reviews.
• Willing to work on site in Davao.

Responsabilités

• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach with 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.

Formation

Bachelor's Degree holder

Certified Public Accountant (CPA)

Certified Internal Auditor

Certified Information Systems Auditor

Other internal auditing certifications

Description du poste

BDO Unibank, Inc. is the Philippines’ leading full-service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customer-focused services. Build your career with a trusted industry leader.

Job Summary

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.

DUTIES AND 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, 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 in Davao