Germany Job Openings
ICBC Frankfurt Branch
Internal Audit Manager (m/f/d)
Frankfurt am Main
FULL TIME
October 10, 2024
Internal Audit Manager (m/f/d)
Role Overview: We are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank’s operations.
Location: Frankfurt am Main, Germany (on-site)
Position Type:Full-time
Responsibilities and tasks:
- Assess the effectiveness of internal controls, risk management, and governance processes.
- Prepare detailed audit reports with findings, recommendations, and management responses.
- Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance.
- Monitor the accuracy, completeness, and reliability of financial reports and accounting records.
- Ensure the continuity, reliability, and security of the information systems.
- Evaluate the effectiveness of compliance management in relation to anti-money laundering (AML), counter-terrorism financing (CTF), and related regulations.
- Fulfill audit projects assigned by local and Chinese banking regulators.
- Execute audit projects commissioned by the head office and provide relevant audit support.
- Maintain communication with local regulatory authorities regarding audit matters.
Qualifications and skills:
- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or related fields.
- Minimum of 3 years of experience in internal auditing, preferably in the banking or financial sector.
- In-depth knowledge of internal audit principles, risk management, and regulatory requirements.
- Strong analytical, communication, and interpersonal skills.
- Proficiency in audit software and tools.
- Excellent command of English; proficiency in German and Chinese is an advantage.
- Self-motivated with excellent teamwork skills.
Contact:
Please send your complete application documents including CV, cover letter (optional), salary expectations and earliest possible entry date with reference to the above mentioned job title to the following address by E-Mail: recruitment@de.icbc.com.cn
Contact person: Recruitment Team of ICBC
Data protection
Your application documents entrusted to us, will be processed exclusively for the purpose of selecting applicants for the vacancy you applied for. The legal basis for the data processing is Art. 6 para. 1 lit. b). GDPR (pre-contractual measures) in conjunction with section 26 BDSG. The application documents will be sent back to you and permanently deleted afterwards after the purpose for the data processing has ceased (usually 6 months after the end of the application procedure). For further details on your data protection rights, please refer to our data protection declaration. [http://icbc.de/EN/indexlink.html?Datenschutz&./html/datenschutz.html]
New Job Alerts
Pwc Germany
Rechtsreferendar Legal (w/m/d)
Frankfurt am Main
FULL TIME & PART TIME
November 19, 2024
View Job DescriptionPwc Germany
Praktikum / Werkstudent Legal (w/m/d)
Berlin
FULL TIME & PART TIME
November 19, 2024
View Job Descriptionimplantcast
Ingenieur:in / Meister:in / Techniker:in als Teamleiter:in Finish Medizintechnik
Buxtehude
November 19, 2024
View Job DescriptionPava Partners Germany AG
Vice President/Director M&A (m/w/d)
Leipzig
FULL TIME
November 19, 2024
View Job DescriptionLöwenstein Medical SE & Co. KG
Leiter entwicklungsbegleitendes Qualitätsmanagement für Medizinprodukte (m/w/d)
Hamburg
November 19, 2024
View Job DescriptionHavas Group
Werkstudent/in im Bereich Online/ Digital Marketing (all gender)
Frankfurt am Main
PART TIME
November 19, 2024
View Job DescriptionSchenk Tanktransport
Tankwagenfahrer (m/w/d) für die Ausfuhr technischer Gase
Leuna
FULL TIME
November 19, 2024
View Job DescriptionLooking for similar job?
The European Central Bank
European Internal Audit Trainee Programme
Frankfurt am Main
FULL TIME
October 14, 2024
View Job DescriptionMitsubishi Chemical
Senior Internal Audit Manager EMEA(m/f/d) - hybrid
Düsseldorf
FULL TIME
October 16, 2024
View Job DescriptionHeyJobs
Team Lead IT Support & Internal Infrastructure (w/m/d)
Berlin
October 11, 2024
View Job DescriptionABLIC Europe GmbH
Internal Sales Assistant (m/w/d)
Neu-Isenburg
PART TIME
October 7, 2024
View Job DescriptionSee What’s New: ICBC Frankfurt Branch Job Opportunities
ICBC Frankfurt Branch
Junior Clearing Business Manager (m/f/d)
Frankfurt am Main
FULL TIME
October 10, 2024
View Job DescriptionICBC Frankfurt Branch
Application Support Engineer (m/f/d)
Frankfurt am Main
FULL TIME
October 10, 2024
View Job DescriptionNew Job Alerts
Pwc Germany
Rechtsreferendar Legal (w/m/d)
Frankfurt am Main
FULL TIME & PART TIME
November 19, 2024
View Job DescriptionPwc Germany
Praktikum / Werkstudent Legal (w/m/d)
Berlin
FULL TIME & PART TIME
November 19, 2024
View Job Descriptionimplantcast
Ingenieur:in / Meister:in / Techniker:in als Teamleiter:in Finish Medizintechnik
Buxtehude
November 19, 2024
View Job DescriptionPava Partners Germany AG
Vice President/Director M&A (m/w/d)
Leipzig
FULL TIME
November 19, 2024
View Job DescriptionLöwenstein Medical SE & Co. KG
Leiter entwicklungsbegleitendes Qualitätsmanagement für Medizinprodukte (m/w/d)
Hamburg
November 19, 2024
View Job DescriptionHavas Group
Werkstudent/in im Bereich Online/ Digital Marketing (all gender)
Frankfurt am Main
PART TIME
November 19, 2024
View Job DescriptionSchenk Tanktransport
Tankwagenfahrer (m/w/d) für die Ausfuhr technischer Gase
Leuna
FULL TIME
November 19, 2024
View Job Description