Audit Officer (Information Systems)
Makati City, National Capital Region, PH
About BDO
BDO Unibank, Inc. is the Philippines’ leading full-service 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 customer-focused services. Build your career with a trusted industry leader.
Job Summary
Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal Audit Group. Assist the section head in assessing and/or enhancement of internal controls and identification of potential risks in compliance with Bank’s regulations and policies. Additionally, will contribute to the development and maintenance of audit programs and assist in the execution of internal audits as needed.
Key Responsibilities
- Monitoring of Internal Audit report requirement by processing and analyzing data.
- Provide recommendations for process improvements and automation.
- Assist in continuous auditing procedures implementation.
- Ensure timely and effective reports delivery for Internal Audit Group.
- Analyze large volumes of data from various sources.
- Provide recommendations and guidance on improving internal controls.
Qualifications
- Bachelor's degree in accounting, finance, or computer-related field.
- Knowledgeable in different technology tools and system builds (e.g., SQL, MS Power BI, MS Access, Python, MS Excel).
- At least 3 years of work-related experience in Information Systems Audit
- Familiarity with continuous auditing concepts and methodologies is a plus
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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: 26729