Internal Audit Specialist – Financial & IT Systems

BDO Unibank; Hinoba-an; On-site; PHP 300,000 - 420,000; Full time

Job summary

BDO Unibank's Internal Audit Group is seeking an auditor with 2–3 years in financial or information systems auditing. The role emphasizes adherence to professional standards, strong communication, and ability to work under pressure within a banking environment.

The candidate should have an IT-related or accounting background, with CPA/CISA preferred but not essential. Candidates should be able to apply analytical thinking and problem-solving to identify issues and engage in effective

Qualifications

• Graduate of IT-related degree or Accounting degree.
• CPA or CISA preferred but not strictly required.
• 2–3 years in Financial Auditing or IS Auditing.
• Experience in a bank or financial institution preferred.

Skills

Communication skills

Analytical thinking

Problem solving

Negotiation skills

Education

IT-related degree

Accounting degree

CPA or CISA preferred

Job description

BDO Unibank's Internal Audit Group is seeking an auditor with 2–3 years in financial or information systems auditing. The role emphasizes adherence to professional standards, strong communication, and ability to work under pressure within a banking environment.

The candidate should have an IT-related or accounting background, with CPA/CISA preferred but not essential. Candidates should be able to apply analytical thinking and problem-solving to identify issues and engage in effective