Audit Officer

About BDO 

BDO Unibank, Inc. is the Philippines’ leading fullservice bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customerfocused services. Build your career with a trusted industry leader. 

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. 

Key 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 

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 

About BDO 

BDO Unibank, Inc. is the Philippines’ leading fullservice bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customerfocused services. Build your career with a trusted industry leader. 

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. 

Key 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 

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