Audit Officer

Business Unit: Internal Audit Group
Department: Finance
The position is primarily responsible for providing assistance in the planning, execution, and completion of IT audit engagements in BDO Unibank and its subsidiaries. Such engagements may be in the form of pre-implementation, post-implementation, technical, or IT process audits.
The responsibilities we will trust you with are: Assist the Audit Team Leader or Section Head in the planning, execution, and completion of IT audit engagements, in accordance with the Internal Audit Group methodology.Assist the Audit Team Leader or Section Head in the periodic monitoring of outstanding audit findings and recommendations, to ensure their timely and effective resolution.Develop and maintain good working relationships with internal audit clients within the Bank.Handle other work-related tasks that may be assigned by the Audit Team Leader or Section Head from time to time.Your qualifications and experiences should be: Bachelor's Degree in Accounting, Internal Auditing, Computer Science, or other related degrees.Preferably with a CPA, CISA, CIA, or other professional certifications, but not required.At least 2 years relevant work experience, preferably gained from a financial services company or a 'Big 4' auditing firm.Foundational knowledge of globally-recognized internal auditing standards (IPPF), information technology standards (COBIT, ITIL), information security standards (ISO/IEC 27001), and other related standards.Candidate must be willing to work on-site and be assigned either 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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