Internal Audit Officer - Pampanga - BDO Unibank

    BDO Unibank
    BDO Unibank Pampanga

    3 oras ang nakalipas

    Banking / Loans
    Paglalarawan

    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, 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 Clark, Pampanga
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