Internal Audit & Risk Assurance Officer

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

Job summary

BDO Unibank is seeking an Internal Auditor to provide independent assessments of the Bank and Subsidiaries. You will evaluate internal controls, risk management and governance through a disciplined approach, and help improve effectiveness across operations.

Responsibilities include briefing the audit team, conducting fieldwork, ensuring policy compliance, investigating loss incidents and offering recommendations to strengthen controls and processes within the organization.

Qualifications

• Bachelor's Degree holder.
• CPA/CIA/CISA or relevant internal-audit certifications.
• At least two years of solid audit experience in banking/financial services.

Responsibilities

• Conduct pre-audit briefing to discuss objectives, scope and approach with audit team.
• Perform fieldwork following approved methodology and audit program guides.
• Review if business units comply with bank policies and regulations.
• Investigate incidents leading to losses and recommend improvements to enhance controls.
• Assess internal controls and risk management to render assurance on operations.

Skills

Auditing experience

Banking/aii audit

Education

Bachelor's Degree

CPA/CIA/CISA or relevant certs

Job description

BDO Unibank is seeking an Internal Auditor to provide independent assessments of the Bank and Subsidiaries. You will evaluate internal controls, risk management and governance through a disciplined approach, and help improve effectiveness across operations.

Responsibilities include briefing the audit team, conducting fieldwork, ensuring policy compliance, investigating loss incidents and offering recommendations to strengthen controls and processes within the organization.