Audit Officer

2 days ago

Makati City, National Capital Region, Philippines Personal Full time ₱900,000 - ₱1,200,000 per year

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 (CISA), 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

  • Amenable to do fieldwork.

  • Willing to work on site and be assigned in Makati / Ortigas. 

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: 1225

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines TapTalent Full time ₱1,500,000 - ₱3,000,000 per year

    We're Hiring: Audit Officer We are looking for a detail-oriented and analytical Audit Officer to join our team. The ideal candidate will possess strong auditing skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment. You will play a crucial role in ensuring compliance with regulations and enhancing operational...

  • IT Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per year

    We are currently looking forAudit Officersfor ourIT Audit Department.The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries.Job Requirements:Candidate must be a graduate of Bachelor's...

  • Audit Officer

    1 week ago

    Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...

  • IT Audit Officer

    6 days ago

    Makati City, National Capital Region, Philippines Atram Full time ₱1,200,000 - ₱3,600,000 per year

    Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...

  • IT Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱780,000 - ₱1,170,000 per year

    We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 60K X 13.5 months based on experienceOnsite and follows a day shift schedule, Mon to FriMinimum requirement of at least 2 years of IT Audit experienceJob Description: Conducts independent and objective assessment of controls, reliability and integrity of the...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱1,200,000 - ₱2,400,000 per year

    About the JobLocation: Makati CityCorporate Title: Audit OfficerCorporate Rank: Junior Officer-ManagerWork Arrangement: HybridOur Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist.Your dream. Our focus.Whether you're just starting out, or already a seasoned professional, EastWest can help you...

  • IT Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱80,000 - ₱120,000 per year

    About the JobLocation: Makati CityCorporate Title: Junior Officer to ManagerWork Arrangement: HybridOur Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer.In this role, you will conduct regular and spot audits based on the Department's annual audit work plan, as well as special or...

  • Audit Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines Alterations Plus Full time ₱20 - ₱28 per year

    We are looking for a detail-oriented and experienced Audit Supervisor to lead our internal audit activities across multiple departments and branches. The ideal candidate will be responsible for overseeing audit teams, planning and executing audit engagements, identifying areas of risk, and ensuring compliance with internal policies and financial standards....

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱900,000 - ₱1,200,000 per year

    About the JobLocation: Makati CityCorporate Title: Junior Officer - ManagerWork Arrangement: HybridOur Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Officer - Model Validator.Your dream. Our focus.Whether you're just starting out, or already a seasoned professional, EastWest can help you...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines Transnational Properties, Inc. (Real Estate arm of Motortrade) Full time ₱300,000 - ₱360,000 per year

    Qualifications:1) A graduate of BS Accountancy or Financial Management Course.2) Computer literate and has Good communication/interpersonal skills.3) Experience / Background in Operations Auditing is an advantage.4) Keen to details, result-oriented and with high integrity; With high regard to confidentiality.5) Willing to do FIELD WORK.Job Summary:Reviews...