Job Description
Business Unit: Internal Audit Group
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
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.
Key Responsibilities
- Monitoring of Internal Audit report requirement by processing and analyzing data.
- Provide recom...