Senior Internal Auditor - Banking Risk & Controls (Clark)

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

Job summary

BDO Unibank, Inc. seeks an experienced auditor to provide independent assessment of internal controls, risk management, and governance within the Bank and its subsidiaries. The role emphasizes applying systematic audit methodologies to add value and improve operations.

The position requires evaluating and improving control effectiveness, ensuring compliance with policies and regulations, and investigating incidents leading to losses. On-site work in Clark, Pampanga is required.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, or other business-related course.
• At least 3 years of experience in Internal or External Auditing, preferably in a bank, financial institution, or auditing firm.
• Preferred certifications: CPA, CIA, CISA, or other relevant internal auditing credentials.
• Experience in audit, operations, compliance, or control reviews is an advantage.
• Willing to work onsite in Clark, Pampanga.

Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations with the rest of the members of the audit team
• Conducts fieldwork based on the approved methodology and audit program guides
• Reviews if the business unit operates/process transactions in accordance with the bank's existing policies and procedures or regulations/laws
• Investigates and gathers data on any incidents resulting in losses and recommends areas for improvement to enhance systems and operations of the business
• Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion

Education

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

Job description

BDO Unibank, Inc. seeks an experienced auditor to provide independent assessment of internal controls, risk management, and governance within the Bank and its subsidiaries. The role emphasizes applying systematic audit methodologies to add value and improve operations.

The position requires evaluating and improving control effectiveness, ensuring compliance with policies and regulations, and investigating incidents leading to losses. On-site work in Clark, Pampanga is required.