Junior Internal Auditor

ICBC (Europe) S.A. is a wholly owned subsidiary of Industrial and Commercial Bank of China Limited, Beijing, P.R.C., the latter providing comprehensive financial products and services to its customers in six continents. Whereas the Headquarters of ICBC (Europe) S.A. is located in Luxembourg, the Bank has established branches in Belgium, France, Italy, Poland, Spain and the Netherlands. In order to strengthen the Internal Audit Department in Luxembourg, we are looking for a Junior Internal Audit Assistant specialized in the banking and financing business. You will directly report to the Head of Internal Audit. Your responsibilities: · Assist Internal Audit Department (IAD) for annual planned internal audit examinations; · Assist IAD for performing follow up of auditors' detected findings; · Assist IAD handling inwards and outwards audit confirmation; · Assist IAD for operating special assignments on requests; · Assist IAD dealing with various auditing related work where requests. Your profile: · University degree majoring in Accounting or Auditing much preferable; · 1-year experience in internal control function related to internal audit, risk management and compliance or a working experience within the ‘Big Four' would be an advantage; · Fluent in English, French is considered as an advantage, Mandarin will be appreciated; · CIA (Certified Internal Auditor) holder or studying towards CIA much preferable. If you ar...
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