Opportunity Description
About BDO
BDO Unibank, Inc. is the Philippines’ leading fullservice 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 customerfocused services. Build your career with a trusted industry leader.
Job Summary
The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.
Key Responsibilities
Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations with the rest of the members of the audit team
Conducts fieldwork based on the approved methodolog...
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