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Industrial and Commercial Bank of China (ICBC), UAE                      Qualification:

  • Bachelor’s degree in Accounting, Finance, Business or related majors.  


  • Minimum 3 years or above similar working experience.
  • Internal or external audit experience in the baking or financial service industry or IT-related projects.
  • Good knowledge of data analytical programming e.g. Python, SQL. Good PC skills in MS Word, Excel & PowerPoint 

Duties & Responsibilities:

  • Prepare materials and resources, and implement annual audit plans based on risk assessment.
  • Prepare audit proposals, and working papers, and conduct independent reviews on business processes to ensure compliance with internal policies, procedures and local regulatory requirements.  
  • Identify process gaps and discuss with auditors to understand possible root causes that contributed to the process gaps and Prepare audit reports to highlight issues, provide value-added recommendations and distribute the reports to relevant people

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