Banking Internal Audit Officer (Davao On-Site)

BDO Unibank; Davao City; On-site; PHP 500,000 - 750,000; Full time

Job summary

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.

Responsibilities

• 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.

Education

Bachelor's Degree holder

Certified Public Accountant (CPA)

Certified Internal Auditor

Certified Information Systems Auditor

Other internal auditing certifications

Job description

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.