Internal Auditor – Audit Specialist

About the role

The Audit Specialist (Internal Auditor) will join Unibank’s audit department to ensure compliance with regulations, governance standards, and internal charters. The role focuses on strengthening operations, supporting business objectives, and enhancing risk management and control processes.

Key responsibilities

• Conduct audits across various functions to assess risks and internal controls.
• Prepare and present audit reports highlighting findings and improvement recommendations.
• Assist in developing and updating audit procedures and methodologies.
• Evaluate new services, functions, and control processes for adequacy.
• Investigate suspected fraud cases and report findings.
• Coordinate audit activities with other oversight units and align them with international standards and ethics.
• Support Audit Team Leaders in risk assessment and control evaluation.

Required profile

• Degree in Accounting.
• Certified Public Accountant (CPA) designation.
• 0‑2 years of relevant audit or finance experience.
• Strong communication and client negotiation abilities.

Required skills

• Proficiency in MS Office.