Internal Audit Officer — Risk & Controls Expert

BDO Unibank; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

BDO Unibank is seeking an experienced internal auditor to provide independent assessments of operations across the bank and subsidiaries. The role focuses on strengthening internal control, risk management and governance through a disciplined audit process.

You will lead fieldwork, discuss objectives with the team, review compliance with policies and laws, investigate losses, and propose improvements to enhance systems and controls.

Qualifications

• Bachelor's Degree required.
• Professional licenses such as CPA, CIA or CISA preferred.
• At least two years of solid experience in internal/financial IS audit, and controls reviews.

Responsibilities

• Pre-audit briefing to discuss objectives, scope and approach with the audit team.
• Conduct fieldwork based on approved methodology and audit program.
• Review whether business units operate according to policies, procedures and regulations.
• Investigate incidents resulting in losses and recommend improvements.
• Assess adequacy of internal controls and risk management to provide assurance.

Skills

Internal audit

Financial audit

Information systems audit

Controls reviews

Education

Bachelor's Degree

Job description

BDO Unibank is seeking an experienced internal auditor to provide independent assessments of operations across the bank and subsidiaries. The role focuses on strengthening internal control, risk management and governance through a disciplined audit process.

You will lead fieldwork, discuss objectives with the team, review compliance with policies and laws, investigate losses, and propose improvements to enhance systems and controls.