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The position is primarily responsiblefor 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 InternalAuditor, 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

- Willing to work on site and amenableto do fieldwork.

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Bachelor's Degree
Audit, Fieldwork, On-site work
Conducts pre-audit briefing to discuss objectives, scope, and approach with the audit team., Conducts fieldwork based on approved methodology and audit programs., Reviews if the business unit operates according to policies or regulations., Investigates losses and recommends improvements to enhance systems and operations., Performs reviews to render required assurance/audit opinion.

📌 Audit Officer (Asia)
🏢 BDO Unibank
📍 Asia