Audit Officer – Internal Audit (Davao)

About the role

The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and its 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 processes.

Key responsibilities

• Conduct pre‑audit briefings to discuss audit objectives, scope, approach and any special considerations with the audit team.
• Perform fieldwork according to the approved methodology and audit program guides.
• Review whether business units process transactions in line with the bank's policies, procedures, regulations and laws.
• Investigate incidents that result in losses, gather data and recommend improvements to systems and operations.
• Assess the adequacy of internal controls and risk‑management processes to render the required audit opinion.

Required profile

• Bachelor’s degree holder with a professional audit certification (CPA, CIA, CISA or equivalent).
• Minimum two years of solid experience in internal, financial, information‑systems or operational audit, preferably in banking or a financial institution.
• Amenable to conduct fieldwork and work on‑site in Davao.
• Willingness to be assigned to the location and collaborate with the audit team.