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
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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.
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Conducts fieldwork based on the approved methodology and audit program guides.
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Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.
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Investigates and gathers data on any incidents resulting to losses and recommends areas for improvement to enhance systems and operations of the business.
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Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion.
Qualifications
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Bachelor's Degree holder
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Must have any of the following licenses : Certified Public Accountant (CPA), Certified Internal Auditor (CISA), Certified Information Systems Auditor (CISA) or with other certifications relevant to internal auditing.
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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
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Amenable to do fieldwork.
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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: 1580
