Internal Audit Officer: Risk & Controls Specialist

BDO Unibank; Makati; Vor Ort; PHP 500.000 - 800.000; Vollzeit

Zusammenfassung

BDO Unibank, Inc. is seeking an Auditor within the Internal Audit Group in Makati, Philippines. The role focuses on providing reliable, independent assessments of the Bank and Subsidiaries' operations through a disciplined evaluation of internal controls, risk management, and governance processes.

The position involves pre-audit briefings, fieldwork, policy compliance reviews, incident investigations, and recommendations to strengthen systems and controls. Requisition ID: 30492.

Aufgaben

• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and 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 / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.
• Investigates and gathers data on any incidents resulting to 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.

Jobbeschreibung

BDO Unibank, Inc. is seeking an Auditor within the Internal Audit Group in Makati, Philippines. The role focuses on providing reliable, independent assessments of the Bank and Subsidiaries' operations through a disciplined evaluation of internal controls, risk management, and governance processes.

The position involves pre-audit briefings, fieldwork, policy compliance reviews, incident investigations, and recommendations to strengthen systems and controls. Requisition ID: 30492.