Audit Officer

Date: Apr 30, 2025

Location:

Davao City, Davao Region, PH

Business Unit: Internal Audit Group

Department: Operations

Job Summary:
The position is primary responsible for providing assistance in the planning, execution, and completion of IT audit engagements in BDO Unibank and its subsidiaries. Such engagements maybe in the form of per-implementation, post-implementation, technical, or IT process audits.

The responsibilities we will trust you with are:

Assist the Audit Team Leader or Section Head in the planning, execution, and completion of IT audit engagements, in accordance with the Internal Audit Group methodology.
Assists the Audit Team Leader or Section Head in the periodic monitoring of outstanding audit findings and recommendations, to ensure their timely and effective resolution
Develops and maintains good working relationship with internal audit clients within the Bank.
Handles other work-related tasks that may be assigned by the Audit Team Leader of Section Head, from time to time

Your qualifications and your experiences should be:

Bachelor’s Degree in Accounting, Internal Auditing, Computer Science, or other related degrees
Preferably with a CPA, CISA, CIA, or other professional certifications, but not required
At least 2 years relevant work experience, preferably gained from a financial services company or a ‘Big 4’ auditing firm
With foundational knowledge of globally-recognized internal auditing standards (IPPF), information technology standards (COBIT, ITIL), information security standards (ISO/IEC 27001), and other related standards.

Job Summary:
The position is primary responsible for providing assistance in the planning, execution, and completion of IT audit engagements in BDO Unibank and its subsidiaries. Such engagements maybe in the form of per-implementation, post-implementation, technical, or IT process audits.

The responsibilities we will trust you with are:

Assist the Audit Team Leader or Section Head in the planning, execution, and completion of IT audit engagements, in accordance with the Internal Audit Group methodology.
Assists the Audit Team Leader or Section Head in the periodic monitoring of outstanding audit findings and recommendations, to ensure their timely and effective resolution
Develops and maintains good working relationship with internal audit clients within the Bank.
Handles other work-related tasks that may be assigned by the Audit Team Leader of Section Head, from time to time

Your qualifications and your experiences should be:

Bachelor’s Degree in Accounting, Internal Auditing, Computer Science, or other related degrees
Preferably with a CPA, CISA, CIA, or other professional certifications, but not required
At least 2 years relevant work experience, preferably gained from a financial services company or a ‘Big 4’ auditing firm
With foundational knowledge of globally-recognized internal auditing standards (IPPF), information technology standards (COBIT, ITIL), information security standards (ISO/IEC 27001), and other related standards.

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability. Requisition ID: 17292