Audit Officer (Pampanga)

BDO Unibank; Pampanga; On-site; PHP 600,000 - 850,000; Full time

Job summary

BDO Unibank, Inc. in the Philippines is hiring for an Internal Auditor responsible for independent assessments of operations, focusing on internal control, risk management, and governance processes.

The role involves pre-audit briefings, fieldwork, and ensuring compliance with policies and regulations. Qualified candidates hold a Bachelor’s degree in Accountancy or related fields, with 3+ years in auditing and certifications like CPA, CIA, or CISA preferred.

Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, scope, approach, and issues with the audit team
• Conducts fieldwork based on approved methodology and audit program guides
• Reviews if business units operate per policies/procedures or regulations
• Investigates incidents resulting in losses and recommends improvements to enhance systems and operations
• Performs a review of internal controls and risk management to render required assurance/audit opinion

Education

Bachelor’s degree in Accountancy, Internal Auditing, or other business-related course

CPA, CIA, CISA or other relevant internal auditing credentials

Willing to work onsite in Clark, Pampanga

Job description

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.

Key Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, 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/process transactions in accordance with the bank's existing policies and procedures or regulations/ laws
• Investigates and gathers data on any incidents resulting in 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 in Accountancy, Internal Auditing, or other business-related course
• At least 3 years of experience in Internal or External Auditing, preferably in a bank, financial institution, or auditing firm
• Preferred certifications: CPA, CIA, CISA, or other relevant internal auditing credentials
• Experience in audit, operations, compliance, or control reviews is an advantage
• Willing to work onsite in Clark, Pampanga