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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 improving internal controls.
Qualifications
- Bachelor's degree in accounting, finance, or computer-related field.
- Knowledgeable in different technology tools and system builds (e.g., SQL, MS Power BI, MS Access, Python, MS Excel).
- Familiarity with continuous auditing concepts and methodologies is a plus
Must be willing to work on site and be assigned in Ortigas.
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About BDO Unibank
Size | More than 5000 |
Industry | Diversified Banks |
Location | Philippines |
Founded | 2 January 1968 |