Audit Officer at BDO Unibank

Senator Ninoy Aquino, Sultan Kudarat, Philippines -

Full Time

Start Date

Immediate

Expiry Date

20 Sep, 26

Salary

0.0

Posted On

22 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Financial Audit, Information Systems Audit, Risk Management, Internal Control, Compliance Review, Fieldwork, Governance Process, Data Gathering, Audit Planning

Industry

Financial Services

Description

AUDIT OFFICER 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. Responsibilities Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and 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 / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws. Investigates and gathers data on any incidents resulting to 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 holder Must have any of the following licenses: Certified Public Accountant (CPA), Certified Internal Auditor, Certified Information Systems Auditor or with other certifications relevant to internal auditing. With at least two (2) years solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews preferably gained from a bank, a non-bank financial institution, or an auditing firm Amenable to do fieldwork. Willing to work on site and be assigned in Makati / Ortigas. AUDIT OFFICER 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. Responsibilities Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and 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 / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws. Investigates and gathers data on any incidents resulting to 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 holder Must have any of the following licenses: Certified Public Accountant (CPA), Certified Internal Auditor, Certified Information Systems Auditor or with other certifications relevant to internal auditing. With at least two (2) years solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews preferably gained from a bank, a non-bank financial institution, or an auditing firm Amenable to do fieldwork. Willing to work on site and be assigned in Makati / 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: 28608

Responsibilities

The role involves providing independent assessments of bank operations to improve internal controls, risk management, and governance. Key tasks include conducting pre-audit briefings, performing fieldwork, and reviewing business unit compliance with policies and laws.