Internal Audit Officer - Risk & Control Specialist

BDO Unibank, Inc.; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

BDO Unibank is seeking an internal audit professional to provide independent assessments of operations, risk management, and governance processes. The role emphasizes disciplined evaluation and improvement of internal controls within the bank and subsidiaries.

Responsibilities include pre-audit briefings, detailed fieldwork, and reviews for compliance with policies and regulations, with focus on strengthening controls and governance practices across the organization.

Qualifications

• Minimum two years in internal audit, financial audit, information systems audit, or controls reviews.
• Experience in banking or financial institutions is preferred.
• Amenable to perform fieldwork and travel as needed.

Responsibilities

• Conducts pre-audit briefing with the audit team on objectives, scope and approach.
• Performs fieldwork following approved methodology and audit program guides.
• Reviews whether business units operate in accordance with policies, procedures, regulations, and laws.
• Investigates incidents resulting in losses and recommends improvements to strengthen controls.
• Assesses internal controls and risk management to provide assurance and audit opinions.

Skills

Auditing experience

Fieldwork readiness

Regulatory compliance

Education

Bachelor's degree

Job description

BDO Unibank is seeking an internal audit professional to provide independent assessments of operations, risk management, and governance processes. The role emphasizes disciplined evaluation and improvement of internal controls within the bank and subsidiaries.

Responsibilities include pre-audit briefings, detailed fieldwork, and reviews for compliance with policies and regulations, with focus on strengthening controls and governance practices across the organization.