AUDIT OFFICER

BDO Unibank

Negotiable
On-site - Makati3-5 Yrs ExpBachelorFull-time
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Job Description

JOB SUMMARY



The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance process.



Responsibilities:


  • Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and 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 / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.


  • Investigates and gathers data on any incidents resulting to 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.



Qualifications:


  • Bachelor's Degree holder
  • Must have any of the following licenses : Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or with other certifications relevant to internal auditing.
  • With at least two (2) years solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews preferably gained from a bank, a non-bank financial institution, or an auditing firm
  • Amenable to do fieldwork.

Please refer to job description.

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HR ManagerBDO Unibank

Active within seven days

Working Location

7899 Makati Ave, Makati, National Capital Region, PH

Posted on 20 March 2025

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