Audit Officer
Mandaluyong City, National Capital Region, PH
Job Summary
The Audit Officer is responsible for delivering a reliable, independent, and objective assessment of the Bank and its Subsidiaries' operations. The role aims to add value through a systematic and disciplined approach to evaluating and improving the effectiveness of internal controls, risk management, and governance processes.
Key Responsibilities
- Lead pre-audit briefings to discuss approved audit objectives, scope, approach, and any special issues with the audit team.
- Conduct fieldwork in accordance with approved methodologies and audit program guides.
- Review whether business units operate and process transactions in compliance with the Bank’s policies, procedures, and applicable laws/regulations.
- Investigate incidents resulting in losses and recommend improvements to enhance systems and operations.
- Assess the adequacy of internal controls and risk management processes to provide assurance and render audit opinions.
Qualifications
- Bachelor’s Degree holder.
- Must possess at least one of the following certifications:
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Or other relevant certifications in internal auditing.
- Minimum of 2 years of solid experience in:
- Internal audit
- Financial audit
- Information systems audit
- Operations, compliance, or controls reviews
Preferably gained from a bank, non-bank financial institution, or auditing firm.
- Willing to conduct fieldwork.
- Amenable to work on-site and be assigned in Makati or Ortigas.
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: 21627