Audit Officer at BDO Unibank

Makati, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

29 Mar, 26

Salary

0.0

Posted On

29 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, Risk Management, Governance, Data Analysis, Compliance, Control Reviews, Fieldwork, Incident Investigation, Policy Review, Audit Methodology, Team Collaboration, Communication, Problem Solving, Attention to Detail, Financial Regulations, Business Operations

Industry

Financial Services

Description

Role Overview: 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. Job 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 Job 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 Willing to work onsite in Makati or Ortigas For Branch Audit: willing to conduct fieldwork in Metro Manila and provincial branches 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.

Responsibilities

The Audit Officer is responsible for assessing the Bank and Subsidiaries' operations to improve internal controls, risk management, and governance processes. This includes conducting audits, reviewing compliance with policies, and recommending improvements based on findings.