Company Description:
KEB Hana Bank - Manila Branch is a part of Hana Financial Group, the Korean financial industry's most extensive overseas network, and is poised to become one of the world's leading financial groups. The group has shown consistent business growth since its inception in 1971 as Korea Investment & Finance, followed by its conversion to a commercial bank in 1991 and financial holding company in 2005.
Role Description:
This is a full-time on-site role for an Internal Audit Manager located in Makati. The Internal Auditor will be responsible for the following:
- Develop, implement, review and assess the bank's annual audit plan using appropriate risk-based methodology
- Perform daily, monthly, special and annual audits
- Act as the bank's general liaison with any external auditors
- Meet with the General Manager and Department Heads regularly to discuss audit matters
- Identify various risks areas and evaluate the controls and processes necessary to mitigate the risk and recommends corrective actions on operational deficiencies
- Review and ascertain the reliability and integrity of regular financial reports, statutorial reports and other financial management reports
- Monitor and evaluate the soundness, adequacy, effectiveness and application of the internal control system for detecting accounting and reporting financial errors, fraud and defalcations
- Ascertains the extent of compliance with government policies, plans and procedures, laws and regulations.
- Ascertains the extent to which the bank's assets and other resources are accounted for and safeguarded from losses.
- Evaluates the quality of performance of groups/individuals in carrying out their assigned responsibilities
- Prepared detailed reports on audit findings and make recommendations to improve the bank's accounting and management practices.
- Other day-to-day tasks include providing recommendations for improvement and compliance with regulatory requirements.
Qualifications
- Excellent Analytical Skills and attention to detail
- Finance background, with a strong understanding of auditing principles and standards
- Effective Communication and interpersonal skills
- Relevant certification such as CPA, or CIA is a plus
- Experience in the financial industry, preferably in auditing or accounting
