Internal AuditorKeb Hana Bank-Manila Branch

Minimum qualifications:
At least 5 years audit experience in commercial/universal bank or in an audit firm (handling commercial/universal bank clients)
Must be a CPA or CIA
Job description:
Develop, implement, review and assess the bank's annual audit plan using appropriate risk-based methodology.
Perform the daily, monthly, annual and special 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, statutory 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.
Prepare detailed reports on audit finding and make recommendations to improve the bank's accounting and management practices.