Banking Internal Audit Analyst - Risk & Controls

BDO Unibank, Inc.; Metro Manila; On-site; PHP 400,000 - 660,000; Full time

Job summary

BDO Unibank, Inc. in the Philippines seeks an Internal Auditor to independently assess the Bank and Subsidiaries' operations, focusing on internal control, risk management, and governance processes.

The role requires a Bachelor’s degree in Accountancy, at least 1 year of auditing experience, and willingness to conduct fieldwork onsite in Makati or Ortigas. Work is based in Metro Manila with on-site requirements.

Qualifications

• Bachelor’s degree in Accountancy.
• At least 1 year of auditing experience in financial institutions.
• Willing to conduct fieldwork and work onsite in Makati or Ortigas.

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

Skills

Auditing

Internal controls

Data gathering

Education

Bachelor’s degree in Accountancy

Job description

BDO Unibank, Inc. in the Philippines seeks an Internal Auditor to independently assess the Bank and Subsidiaries' operations, focusing on internal control, risk management, and governance processes.

The role requires a Bachelor’s degree in Accountancy, at least 1 year of auditing experience, and willingness to conduct fieldwork onsite in Makati or Ortigas. Work is based in Metro Manila with on-site requirements.