Internal Audit & Risk Assurance Specialist

BDO Unibank, Inc; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

BDO Unibank, Inc is seeking a professional to provide independent assessment of the Bank and Subsidiaries' operations, focusing on internal controls, risk management, and governance processes.

You will conduct audits, gather data, and report findings with value-added recommendations. The role requires a Bachelor’s in Accounting or Internal Auditing and at least 3 years in auditing, preferably in banks, with fieldwork onsite in Makati or Ortigas.

Qualifications

• Bachelor’s degree in Accountancy or Internal Auditing.
• Minimum 3 years of auditing or fraud investigation experience.
• Certifications: CPA, CIA, or CISA preferred.
• Experience in banking or financial institutions is an advantage.
• Willing to conduct fieldwork onsite in Makati or Ortigas.

Responsibilities

• Conducts pre-audit briefing to discuss objectives, scope, approach with the audit team.
• Performs fieldwork based on approved methodology and audit program.
• Reviews if business units operate according to policies and applicable laws.
• Investigates incidents resulting in losses and recommends improvements.
• Assesses adequacy of internal controls and risk management to render audit opinions.

Skills

Internal Auditing

Risk Management

Fraud Investigation

Audit Fieldwork

Compliance

Education

Bachelor’s degree in Accountancy or Internal Auditing

Job description

BDO Unibank, Inc is seeking a professional to provide independent assessment of the Bank and Subsidiaries' operations, focusing on internal controls, risk management, and governance processes.

You will conduct audits, gather data, and report findings with value-added recommendations. The role requires a Bachelor’s in Accounting or Internal Auditing and at least 3 years in auditing, preferably in banks, with fieldwork onsite in Makati or Ortigas.