Audit Officer (Davao City)

BDO Unibank; Philippines; On-site; PHP 400,000 - 700,000; Full time

Job summary

BDO Unibank, Inc. is seeking an Internal Auditor to provide independent assessment of bank operations, focusing on internal control, risk management and governance. The role emphasizes disciplined evaluation to improve effectiveness across subsidiaries.

You will conduct fieldwork, review processes for policy compliance, investigate incidents, and recommend improvements to strengthen systems and operations. On-site in Davao, candidates should hold a bachelor’s degree with relevant auditing

Qualifications

• Bachelor’s degree required.
• CPA, CIA, CISA or other internal audit certifications preferred.
• At least two years of internal audit, financial audit, information systems audit, or related experience.
• Amenable to fieldwork.
• Willing to work on site in Davao.

Responsibilities

• Conduct pre-audit briefing and plan audit objectives, scope, and approach with the audit team.
• Perform fieldwork based on approved methodology and audit programs.
• Review business unit compliance with policies, procedures, and regulations.
• Investigate incidents resulting in losses and recommend improvements to strengthen controls and operations.
• Assess adequacy of internal controls and risk management to render a formal audit opinion.

Skills

Fieldwork

Education

Bachelor's Degree

Job description

About BDO

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
• Amenable to do fieldwork.
• Willing to work on site and be assigned in Davao