Senior Internal Audit Officer

BDO Unibank, Inc.; Davao City; On-site; PHP 420,000 - 700,000; Full time

Job summary

BDO Unibank, Inc. in Davao City is seeking an Audit Officer to provide independent and objective assessments of the Bank and Subsidiaries.

You will evaluate internal controls, risk management, and governance using a systematic approach to add value and improve operations. The role requires a Bachelor's degree with relevant auditing licenses and at least two years of experience in internal, financial, or information systems auditing, preferably in banks or financial institutions.

Qualifications

• Bachelor's Degree holder
• Must have any of the following licenses: CPA, CIA, CISA or other certifications relevant to internal auditing
• With at least two years solid experience in internal, financial, information systems, and operations auditing or controls reviews, preferably from banking or auditing firms
• Amenable to do fieldwork
• Willing to work on site and be assigned in Davao

Responsibilities

• Conducts pre-audit briefing to discuss audit objectives, scope, and approach with audit team
• Conducts fieldwork based on approved methodology and audit program guides
• Reviews whether the business unit operates in accordance with policies and procedures or laws/regulations
• Investigates data on incidents causing losses and recommends improvements to enhance systems and operations
• Performs review of internal controls and risk management to render required assurance/audit opinion

Skills

Amenable to fieldwork

Willing to work on site

Education

Bachelor's Degree holder

CPA

Certified Internal Auditor

Certified Information Systems Auditor

Job description

BDO Unibank, Inc. in Davao City is seeking an Audit Officer to provide independent and objective assessments of the Bank and Subsidiaries.

You will evaluate internal controls, risk management, and governance using a systematic approach to add value and improve operations. The role requires a Bachelor's degree with relevant auditing licenses and at least two years of experience in internal, financial, or information systems auditing, preferably in banks or financial institutions.