Company Name Bank of Communications (Luxembourg) Job Title : Internal Auditor Location : Luxembourg Reports to : Chief Internal Auditor Subordinates : -
Division / Department : Internal Audit Type of position : Full-time General Description : Bank of Communications is one of the major financial services providers in China with the history of over 100 years since fou nded in more than 3 , 2 00 domestic banking outlets nationwide in China, it has set up 2 3 overseas institutions all over the world.
The business scope includes commercial banking, investment banking and securities services, wealth management, trust services, financial leasing, fund management, insurance and offshore financial services.
As a fully invested subsidiary of Bank of Communications, we would like to offer you with the opportunity to work with an energetic and prosperous team aiming to be succeed in the European market as a professional bank institution.
We are currently looking for an experienced Internal Auditor to join our team in Luxembourg. Main Duties and Responsibilities : Conduct audit missions according to the Internal Audit methodology : knowledge of business, set-
up of a risk based work program, performance of tests, causes detection of inefficient practices, issuance of pertinent recommendations, assistance in the definition of value-
added and objective solutions to issues identified, drafting of report Participate in the f ollow-up of the implementation of corrective actions in relation to pending recommendations issued by the Inter nal Audit, the External A udit and the R egulator P repare the annual risk assessment and audit plan P erform special assignments requested by the Board of Directors and the Authorised Management Contribute to the management of the Internal Audit department’s interactions with the statutory auditors Assist in the reporting to the Board of Directors / Audit Committee and to the Authorised Management.
Qualifications and experience : Master degree in Economics , F inance or Business Administration and Management Professional experience of at least 3 years as an Internal or External auditor with in the banking sector P roven experience in AML and Compliance auditing and good knowledge of the regulatory framework Proficiency in English and French, Chinese and any other language will be considered as a serious asset Writing, analytical, synthesis and communication skills Ability to work autonomously and as a part of a team Willingness to work abroad.
Disclaimer : The preceding description is not designed to be a complete list of all duties and responsibilities required of the Internal Auditor.