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Open nowPosted 84 days ago

Vedoucí oddělení interního auditu / Head of Internal Audit Department, Řídící pracovníci v oblasti finančních služeb

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

Where
Hlavní město Praha, Czechia
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Your applicationOpen nowVedoucí oddělení interního auditu / Head of Internal Audit Department, Řídící pracovníci v oblasti finančních služebIndustrial and Commercial Bank of China Limited, Prague Branch, odštěpný závod · Hlavní město Praha, Czechia

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  4. CV RocketApplied on Industrial and Commercial Bank of China Limited, Prague Branch, odštěpný závod's own form.

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The clock on this job

Early applications get read.

13.4% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 84 days ago

The posting

Náplň práce zejména:Roční tvorba plánu interního auditu na základě rizikové analýzy.Provádění plánovaných i ad hoc auditů (na pokyn nadřízeného, centrály nebo vedení).Identifikace, analýza a dokumentace rizik a kontrolních nedostatků.Tvorba přesných, objektivních a včasných auditních zpráv.Posuzování adekvátnosti a účinnosti systému řízení rizik a vnitřní kontroly.Pravidelné reportování centrále (HO) .Zajištění souladu s AML/Compliance, IT a kybernetickou bezpečností dle interních směrnic.Požadujeme výbornou znalost čínského jazyka slovem i písmem. Na této pozici je nutná komunikace s čínskou mateřskou společností. Znalost anglického jazyka vítána.Pohovory po předchozím zaslání CV v čínském jazyce na email.

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