Assistant Internal Auditor
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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 an Assistant Internal Auditor specialized in the banking and financing business.

  • Your responsibilities : · To support the coordination with external auditor for the annual audit related work both on site and off site on request;
  • To perform internal audit examinations as per overall internal audit plans; · To follow-up of corrections over findings detected by internal and external auditors;
  • To handle inwards and outwards audit confirmation independently; · To deal with various auditing related work on requests.
  • Your profile : · University degree majoring in Auditing, Accounting, Finance, Risk Management, Business Administration and Management or Economic much preferable;
  • 2-3 years experience in internal control function related to internal audit, risk management and compliance or working experience within the Big Four’ would be an advantage;
  • Fluency in English is a must, French is considered as an advantage, Chinese will be appreciated; · CIA (Certified Internal Auditor) holder or studying towards CIA much preferable;
  • With good communications and reports writing ability; · Good organizational and interpersonal skills; · Positive, initiative and with the sense of responsibility.
  • If you are interested in this opportunity, please send your curriculum vitae and motivation letter via

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