Internal Audit Officer

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

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, fraud or case investigation, preferably in a bank, financial institution, or auditing firms
• Preferred certifications: CPA, CIA, CISA, or other relevant internal auditing credentials
• Experience in audit, operations, compliance, or control reviews is an advantage
• Willing to conduct fieldwork and work onsite in Makati or Ortigas