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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 amenabletodo fieldwork.

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📌 Audit Officer (Asia)
🏢 BDO Unibank
📍 Asia