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