Job Description

Business Unit: Internal Audit Group

Department:

Job Summary

Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal Audit Group. Assist the section head in assessing and/or enhancement of internal controls and identification of potential risks in compliance with Bank’s regulations and policies. Additionally, will contribute to the development and maintenance of audit programs and assist in the execution of internal audits as needed.

Responsibilities

  • Monitoring of Internal Audit report requirement by processing and analyzing data.
  • Provide recommendations for process improvements and automation.
  • Assist in continuous auditing procedures implementation.
  • Ensure timely and effective reports delivery for Internal Audit Group.
  • Analyze large volumes of data from various sources.
  • Provide recommendations and guidance on im...

Apply for this Position

Ready to join BDO Unibank? Click the button below to submit your application.

Submit Application