Job Description
About BDO
BDO Unibank, Inc. is the Philippines’ leading full-service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customer-focused services. Build your career with a trusted industry leader.
Job Summary
Conduct reliable, independent, and objective audits of the Bank’s fund management operations to enhance internal controls, strengthen risk management, and support sound governance practices.
Job Responsibilities
- Assist in developing audit strategies, engagement plans, and required documentation.
- Conduct pre‑audit briefings and participate in kick‑off meetings with Business Unit (BU) Management.
- Perform audit fieldwork in accordance with approved methodologies and program guides.
- Review operational processes for compliance with bank policies, regulatory requirements, and industry st...
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