AUDITOR

Salary not specified

BDO UNIBANK, INC.
Apply now
CITY OF MAKATI, NCR, FOURTH DISTRICT
COLLEGE GRADUATE
Permanent

Job Description

Posted on 10 June 2025
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.

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/Requirements

Qualifications
With Bachelor's degree in Accountancy, Internal Auditing or other business-related course
Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or with other certifications relevant to internal auditing
Preferably with background in audit, operations, compliance or control reviews gained from a bank, a non-bank financial institution, or an auditing firm
Fresh graduates are welcome to apply
Willing to work on site and be assigned in Makati / Ortigas. For Branches Audit, can also do fieldwork in Metro Manila and provincial branches

Work location

CITY OF MAKATI, NCR, FOURTH DISTRICT

Remarks

No additional remarks

Apply now
About the company

BDO Unibank Inc. is a full-service universal bank that provides a wide range of corporate and retail banking services. These services include traditional loan and deposit products, as well as treasury, trust banking, investment banking, private banking, rural banking, cash management, leas...

Industry

FINANCIAL INTERMEDIATION

Employment size

200 and over (Large)

View company profile

Share job

Back to jobs