Job Description

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