internal auditor
2 weeks ago
Duties and Responsibilities
The responsibilities of the BIA (Branch Internal Audit) Manager at KEB Hana Bank Singapore Branch will include, but will not be limited to:
- Prepare risk-based annual audit plan and perform audit reviews over internal controls of the branch in accordance with the approved audit plan
- Conduct monthly/quarterly/annual audits and some ad-hoc, prepare and submit audit reports to Head Office on a timely basis
- Communicate and liaise with Head of Branch and Head Office for audit queries and any related matters, Act as a contact point of Head Office for audits, controls, governance, etc.
- Review items for inspection as a part of on-going monitoring
- Track progress in addressing audit findings of external/internal audit
- Support any Head Office on-site audit and Korea FSS audit
- Assist with other ad-hoc projects and investigations as required
Requirements
- Demonstrates the highest levels of integrity at all times
- Proficiency in Korean is required for preparing Head Office reporting, documentation and frequent communication with HQ needed
- Good leadership, teamwork, and collaboration skills
- Good understanding in Banking business
- Experience conducting external/internal auditing or assessment
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