Senior Internal Audit & Risk Officer - Onsite Clark

BDO Unibank; Pampanga; On-site; PHP 600,000 - 850,000; Full time

Job summary

BDO Unibank, Inc. in the Philippines is hiring for an Internal Auditor responsible for independent assessments of operations, focusing on internal control, risk management, and governance processes.

The role involves pre-audit briefings, fieldwork, and ensuring compliance with policies and regulations. Qualified candidates hold a Bachelor’s degree in Accountancy or related fields, with 3+ years in auditing and certifications like CPA, CIA, or CISA preferred.

Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, scope, approach, and issues with the audit team
• Conducts fieldwork based on approved methodology and audit program guides
• Reviews if business units operate per policies/procedures or regulations
• Investigates incidents resulting in losses and recommends improvements to enhance systems and operations
• Performs a review of internal controls and risk management to render required assurance/audit opinion

Education

Bachelor’s degree in Accountancy, Internal Auditing, or other business-related course

CPA, CIA, CISA or other relevant internal auditing credentials

Willing to work onsite in Clark, Pampanga

Job description

BDO Unibank, Inc. in the Philippines is hiring for an Internal Auditor responsible for independent assessments of operations, focusing on internal control, risk management, and governance processes.

The role involves pre-audit briefings, fieldwork, and ensuring compliance with policies and regulations. Qualified candidates hold a Bachelor’s degree in Accountancy or related fields, with 3+ years in auditing and certifications like CPA, CIA, or CISA preferred.