CPA Internal Audit Specialist — Risk & Controls

Bank of the Philippine Islands (BPI); Philippines; On-site; PHP 350,000 - 600,000; Full time

Job summary

The Audit Specialist (Internal Auditor) at Bank of the Philippine Islands (BPI) supports the audit department to ensure regulatory and governance compliance. You will enhance operations, aid objectives, and improve risk management and control processes by assessing risks and reporting issues.

Responsibilities include conducting audits, preparing management reports, developing audit procedures, and ensuring alignment with international standards and ethics.

Qualifications

• Accounting degree holder.
• Certified Public Accountant (CPA) required.
• 0-2 years of relevant work experience.
• Proficient in MS Office.
• Strong communication and client negotiation skills.

Responsibilities

• Conducts audits to assess risks and controls in various areas.
• Prepares reports for management on audit findings.
• Helps create audit procedures.
• Evaluates and monitors new functions, services, and control processes.
• Investigates and reports suspected fraud.
• Aligns audit activities with international standards and ethics.
• Completes other assigned tasks from Team Leader or superiors.

Skills

Auditing

Communication

Client negotiation

Education

Accounting degree

CPA

Tools

MS Office

Job description

The Audit Specialist (Internal Auditor) at Bank of the Philippine Islands (BPI) supports the audit department to ensure regulatory and governance compliance. You will enhance operations, aid objectives, and improve risk management and control processes by assessing risks and reporting issues.

Responsibilities include conducting audits, preparing management reports, developing audit procedures, and ensuring alignment with international standards and ethics.