Internal Auditor - Luxembourg
ICBC Europe S.A.
Industrial and Commercial Bank of China (ICBC) was established on 1 January 1984 and is the world'slargest commercial bank by total assets, headquartered in Beijing, China. ICBC offers a comprehensiverange of financial products and services, including corporate banking, personal banking, and financialmarket operations, serving millions of customers worldwide. With 416 overseas institutions across 49countries and regions, ICBC plays a significant role in supporting international trade, investment, andeconomic development. ICBC (Europe) S.A. is the regional management platform of ICBC on Continental Europe headquarteredin Luxembourg. The Bank plays an important role in serving European clients and fostering economiccooperation between China and Europe through its 6 branches in the Netherlands, Poland, Belgium,France, Italy, Spain and its Representative Office in Greece. The EU is regarded as a key foothold inICBC's global network. ICBC (Europe) S.A. in Luxembourg is looking for a talented Internal Auditor to join the Internal Audit Department under a permanent contract. Tasks and Responsibilities: Assist the audit team for conducting annual planned internal audit examinations; Assist the audit team for following up of remediation on auditing findings; Handle inwards and outwards audit confirmation independently; Deal with auditing related work on requests. Your profile: University degree majoring in Auditing, Accounting, Finance, Risk Management, BusinessAdministration and Management or Economic much preferable; Fluency in English, French is considered as an advantage; 3-year experience in internal control function related to internal audit, risk management andcompliance or in ‘Big Four'; CIA (Certified Internal Auditor) and CISA (Certified Information Systems Auditor) holder or studyingtowards CIA and CISA much preferable; Good communications and reports writing ability; Capacity to identify and resolve complex banking operational issues and discrepancies; Strong commitment to ethical conduct and independence to maintain the credibility of the auditprocess. This is a fully on-site position If you a...
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