Internal Audit Manager | Industrial and Commercial Bank of China (ICBC)
Internal Audit Manager | Industrial and Commercial Bank of China (ICBC)
The Role
? Draft audit plans based on the risk assessment over the branch departments and business lines. ? Conduct the audit with the departments or business lines or specific areas mentioned in the audit plan. ? Report the audit result to both parties (Internal Audit Bureau {Functionally} and Management of the bran…