Internal Audit Officer — On-site Fieldwork & Controls

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

Job summary

The Audit Officer position at BDO Unibank in Caloocan is the primary driver of independent assessments of the Bank and Subsidiaries' operations. It emphasizes a systematic approach to evaluating and improving internal controls, risk management, and governance.

The role requires conducting pre-audit briefings, performing fieldwork, and reviewing adherence to policies and regulations. CPA/CIA/CISA or related certifications and 2+ years of audit experience are preferred, with on-site work and

Qualifications

• Bachelor's Degree holder.
• Licenses: CPA, CIA, CISA or related to internal auditing.
• With at least 2 years solid experience in internal audit, financial audit, or information systems audit.

Responsibilities

• Conducts pre-audit briefing to discuss approved objectives, scope, and approach with the audit team.
• Performs fieldwork based on approved methodology and audit program guides.
• Reviews whether business units operate in accordance with policies and 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 assurance.

Education

Bachelor's degree

Job description

The Audit Officer position at BDO Unibank in Caloocan is the primary driver of independent assessments of the Bank and Subsidiaries' operations. It emphasizes a systematic approach to evaluating and improving internal controls, risk management, and governance.

The role requires conducting pre-audit briefings, performing fieldwork, and reviewing adherence to policies and regulations. CPA/CIA/CISA or related certifications and 2+ years of audit experience are preferred, with on-site work and