Audit Officer (Lending Unit)
On-site · Makati City, Metro Manila, Philippines
Job Summary
Audit Officer (Lending Unit) is responsible for providing independent assessment of the Bank and Subsidiaries’ operations to enhance internal control, risk management, and governance. Key duties include pre-audit briefing with the audit team, conducting fieldwork per approved methodology, verifying compliance with policies and laws, investigating losses and recommending improvements, and reviewing internal controls to render an audit opinion. Requires a Bachelor’s degree in a business-related field and at least 3 years of auditing experience; preferred CPA/CIA/CISA credentials; fieldwork onsite in Makati or Ortigas.
Required Qualifications
- Bachelor’s degree in Accountancy, Internal Auditing, or other business-related course
- At least 3 years of experience in Internal or External Auditing, fraud or case investigation, preferably in a bank, financial institution, or auditing firms
- Preferred certifications: CPA, CIA, CISA, or other relevant internal auditing credentials
- Experience in audit, operations, compliance, or control reviews is an advantage
- Willing to conduct fieldwork and work onsite in Makati or 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.
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