Senior Internal Auditor – Banking & Controls

Hammerjack Pty Ltd; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

BDO Unibank, Inc. is seeking an experienced Internal Auditor to provide independent assessment of operations, improving internal control, risk management, and governance processes. The role requires fieldwork and on-site work in Makati or Ortigas.

The ideal candidate has a bachelor's degree in Accountancy or related field, 3+ years of audit experience, and professional credentials such as CPA/CIA/CISA.

Qualifications

• Bachelor's degree in Accountancy or related field.
• At least 3 years in internal or external auditing, fraud or investigations, preferably in banking.
• CPA, CIA, CISA or related credentials preferred.
• Experience in audit, operations, compliance or controls reviews is an advantage.
• Willing to conduct fieldwork and onsite in Makati or Ortigas.

Responsibilities

• Conducts pre-audit briefing with the audit team.
• Performs fieldwork based on the approved methodology.
• Reviews if the business unit operates in accordance with policies or regulations.
• Investigates and gathers data on incidents resulting in losses and suggests improvements.
• Performs a review of internal controls and risk management to provide assurance.

Skills

Auditing expertise

Fieldwork experience

Education

Bachelor's degree in Accountancy or related field

CPA/CIA/CISA preferred

Job description

BDO Unibank, Inc. is seeking an experienced Internal Auditor to provide independent assessment of operations, improving internal control, risk management, and governance processes. The role requires fieldwork and on-site work in Makati or Ortigas.

The ideal candidate has a bachelor's degree in Accountancy or related field, 3+ years of audit experience, and professional credentials such as CPA/CIA/CISA.