Internal Audit Officer

Hammerjack Pty Ltd; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

BDO Unibank, Inc. is seeking an experienced Internal Auditor to provide independent assessment of operations, improving internal control, risk management, and governance processes. The role requires fieldwork and on-site work in Makati or Ortigas.

The ideal candidate has a bachelor's degree in Accountancy or related field, 3+ years of audit experience, and professional credentials such as CPA/CIA/CISA.

Qualifications

• Bachelor's degree in Accountancy or related field.
• At least 3 years in internal or external auditing, fraud or investigations, preferably in banking.
• CPA, CIA, CISA or related credentials preferred.
• Experience in audit, operations, compliance or controls reviews is an advantage.
• Willing to conduct fieldwork and onsite in Makati or Ortigas.

Responsibilities

• Conducts pre-audit briefing with the audit team.
• Performs fieldwork based on the approved methodology.
• Reviews if the business unit operates in accordance with policies or regulations.
• Investigates and gathers data on incidents resulting in losses and suggests improvements.
• Performs a review of internal controls and risk management to provide assurance.

Skills

Auditing expertise

Fieldwork experience

Education

Bachelor's degree in Accountancy or related field

CPA/CIA/CISA preferred

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.

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, fraud or case investigation, preferably in a bank, financial institution, or auditing firms
• Preferred certifications: CPA, CIA, CISA, or other relevant internal auditing credentials
• Experience in audit, operations, compliance, or control reviews is an advantage
• Willing to conduct fieldwork and work onsite in Makati or Ortigas