Audit Officer

2 weeks ago


Cebu City, Central Visayas, Philippines BDO Unibank Full time

Select how often (in days) to receive an alert:

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, 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 Internal Auditor (CIA), Certified Information Systems Auditor (CISA) 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

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability. Requisition ID: 9599

The BDO, BDO Unibank, and other BDO-related trademarks are owned by BDO Unibank, Inc. BDO Unibank Inc. All Rights Reserved.

#J-18808-Ljbffr
  • Income Audit Officer

    2 weeks ago


    Cebu City, Central Visayas, Philippines Filinvest Group Full time

    FILINVEST COMPANY: QUEST HOTEL & CONFERENCE CENTERTo check and verify that hotel revenue is balanced, controlled, complete and accurately reported each day. Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash...

  • Income Audit Officer

    2 weeks ago


    Cebu City, Central Visayas, Philippines Filinvest Group Full time

    FILINVEST COMPANY: QUEST HOTEL & CONFERENCE CENTER To check and verify that hotel revenue is balanced, controlled, complete and accurately reported each day. Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash...

  • Audit Associate

    2 weeks ago


    Cebu City, Central Visayas, Philippines Sta. Ana Rivera & Co. Full time

    Add expected salary to your profile for insights The audit associate reports to the senior in-charge or the engagement manager. The audit associate is in charge of performing audit procedures designed for the client. The audit associate may also be asked to liaise with the client on audit-related matters.QualificationsPreferably a Certified Public...


  • Cebu City, Central Visayas, Philippines Cebu CFI Community Cooperative Full time

    About usCebu CFI Community Cooperative is one of the biggest and oldest cooperative in the country. It is an incorporated cooperative existing since 1970. It is duly registered as a Cooperative in Good Standing with the Cooperative Development Authority (CDA). CFI is a members-only incorporated entity which has over the years, grown to more than 155,000...

  • Income Audit Officer

    2 weeks ago


    Lapu-Lapu City, Central Visayas, Philippines Filinvest Group Full time

    FILINVEST COMPANY: CRIMSON RESORT & SPA MACTAN JOB SUMMARY: In accordance with the policies, procedure and standards of Chroma Hospitality, Inc. and Crimson Resort & Spa, Mactan, and under the supervision of the Chief Income Auditor, the Income Auditor Officer is responsible for the audit of all daily hotel income. Major duties include verifying records of...


  • Cebu City, Central Visayas, Philippines EisnerAdvisory Group LLC Full time

    EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design...

  • Audit Analyst

    2 weeks ago


    Cebu City, Central Visayas, Philippines Trax Technologies Full time

    The Role:Trax is looking for an Audit Analyst professional in our Cebu Office. The ideal candidate will have knowledge of principles, methods and best practices used in Data Analytics and Data Management. Candidates should be able to maintain, analyze and develop large amounts of new and varied forms of data.The Responsibilities:Responsible for analysis of...


  • Cebu City, Central Visayas, Philippines Monroe Consulting Group Full time

    Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf of a well-established organization that works towards elevating lives through a comprehensive approach that champions best practices in community development. They are looking for an experienced Internal Audit Professional who will lead the and oversee the operations of...


  • Cebu City, Central Visayas, Philippines Full Scale Teams PH Inc. Full time

    Administrative Assistants (Administration & Office Support) Full Scale is looking for an experienced Compliance Officer who specializes in PEZA, BOC, BFP, OBO, Business Permit, and Sanitary Permit compliance. This role ensures that the organization adheres to all relevant laws, regulations, and policies set forth by various government agencies. The...

  • Safety Officer

    2 weeks ago


    Cebu City, Central Visayas, Philippines OfficePartners360 Full time

    Job Description Responsibilities:Implements and enforces the OP360 OSH manual as per the directive of the supervisor.Serves as the liaison to government agencies in the event of inspections and audits.Submits timely reportorial requirements to DOLE as required in DO-198.Acts as the secretary of OSH Committee.Maintains the site safety tracking system.Performs...


  • Cebu City, Central Visayas, Philippines TGS BPO Incorporated Full time

    HR Officer – Compensation and Benefits (Cebu Site) Remuneration & Benefits (Human Resources & Recruitment) Job Title: HR Officer – Compensation and BenefitsAbout Us:TGS BPO is a leading outsourcing company in the Philippines, dedicated to providing top-notch services to our clients globally. We believe in fostering a positive work environment where...

  • Finance Officer

    2 weeks ago


    Cebu City, Central Visayas, Philippines BSA Solutions Inc Full time

    ABOUT US BSA Solutions offers talent outsourcing services to small and medium-sized businesses. We provide access to highly skilled professionals, enabling global businesses to build their dream teams in the Philippines and Malaysia. Our vision is to create a community of successful companies where talented individuals can meet and collaborate. We encourage...

  • Finance Officer

    2 weeks ago


    Cebu City, Central Visayas, Philippines Interactech Solutions Inc. Full time

    Responsibilities:Manage general accounting and other tasks as assigned.Manage and analyze budgets and create financial forecasts.Prepare financial and cash flow statements to the planned schedule.Gather, track, analyze, and present summarized accounting information.Audit and reconcile financial transactions.Qualifications:BS degree in Accounting, Finance, or...

  • Accounting Officer

    2 weeks ago


    Cebu City, Central Visayas, Philippines Coast Pacific Full time

    An Accountant is responsible for managing and the reporting of financial information for an organization. They are responsible for making financial audits, reconciling bank statements, and ensuring that financial records are accurate throughout the year.

  • Finance Officer

    2 weeks ago


    Cebu City, Central Visayas, Philippines BSA Solutions Inc. Full time

    BSA Solutions provides talent outsourcing services to small and medium-sized businesses. We offer global companies access to highly skilled professionals from the Philippines and Malaysia so they can build their dream teams offshore. Our vision is to be where the best minds meet to develop a community of successful companies. We help talents chart their...


  • Cebu City, Central Visayas, Philippines OPERATION SMILE PHILS. FOUNDATION INC. Full time

    The Finance Office for the Cebu Center of Excellence (COE) will oversee the management of OSP resources in Cebu, will be responsible for working with COE management on budget planning, and will support the center management team by offering insights and financial advice that will allow them to make the best program decisions for the Cebu COE. This role also...


  • Cebu City, Central Visayas, Philippines Virginia Food, Inc. Full time

    Oversees accounting activities, including inventory, general accounting, cash disbursements, and month-end accounting close activities. The role maintains the general ledger, prepares for the year-end audit, and prepares for timely and accurate financial reporting.Qualifications: Candidate must possess at least a Bachelor's Degree in Accountancy or...


  • Cebu City, Central Visayas, Philippines RAFI Microfinance Full time

    About usWe are a leading microfinance institution dedicated to empowering communities and fostering financial inclusion. Our mission is to elevate the lives of underprivileged microentrepreneurs, driving sustainable financial growth and social impact. JOB OVERVIEWAs the Chief Finance Officer (CFO), you will play a pivotal role in our organization's financial...

  • Auditor - Head Office

    2 weeks ago


    Cebu City, Central Visayas, Philippines Sakura Autoworld Inc. Full time

    Sakura Autoworld Inc. commenced operations on July 1, 2012 and is the largest authorized dealer of Suzuki automobiles in the Philippines. We have branches located in Sucat (Paranaque), Naga (Camarines Sur), Legazpi, Calbayog, Tacloban, Ormoc, Cebu, Dumaguete, Iloilo, Kalibo, Roxas, Antique, and Surigao.AUDITORQualification:Candidate must possess at least...

  • Senior IT Officer

    2 weeks ago


    Cebu City, Central Visayas, Philippines KYOCERA Document Solutions Development Philippines, Inc. Full time

    KYOCERA Document Solutions Development Philippines, Inc.Is currently looking for:IT SENIOR OFFICER (NETWORK AND INFORMATION SECURITY ADMINISTRATOR)DIVISION: Corporate Management DepartmentDEPARTMENT: Corporate Management DepartmentSTATUS: Non-exemptREPORTS TO: IT Section ManagerSUMMARY OF RESPONSIBILITYSupports and maintains the company's IT network...