Head of Internal Audit Department

Industrial and Commercial Bank of China Limited, Prague Branch, odštěpný závod · Vollzeit

Praha, Tschechische Republik

Job responsibilities include: Annual development of an internal audit plan based on risk analysis. Conduct planned and ad hoc audits (at the direction of management, headquarters, or leadership). Identify, analyze, and document risks and control deficiencies. Prepare accurate, objective, and timely audit reports. Assess the adequacy and effectiveness of the risk management system and internal controls. Provide regular reporting to headquarters (HO). Ensure compliance with AML/Compliance, IT, and cybersecurity requirements in accordance with internal policies. We require excellent knowledge of Chinese, both written and spoken. Communication with the Chinese parent company is essential for this position. English language skills are welcome. Interviews will be conducted following prior submission of CV in Chinese to the email address.