Audit Officer

About the role

The Audit Officer will provide an independent, objective assessment of BDOBDO Unibank’s operations and its subsidiaries. The role focuses on evaluating internal controls, risk management, and governance processes to add value and improve effectiveness.

Key responsibilities

• Conduct pre‑audit briefings to discuss objectives, scope, approach and special considerations with the audit team.
• Perform fieldwork following approved methodology and audit program guides.
• Review business unit transactions for compliance with bank policies, procedures, regulations and laws.
• Investigate incidents that result in losses, gather data and recommend improvements.
• Assess the adequacy of internal controls and risk management processes to render audit opinions.
• Prepare audit reports and present findings to senior management.

Required profile

• Bachelor’s degree in Accountancy, Internal Auditing or a related business field.
• Minimum of 3 years experience in internal or external auditing, fraud investigation or case investigation, preferably in banking or a financial institution.
• Preferred certifications: CPA, CIA, CISA or other relevant internal auditing credentials.
• Experience in audit, operations, compliance or control reviews is an advantage.
• Willingness to conduct fieldwork and work onsite in Makati or Ortigas.

Required skills