1. Supervising and inspecting the adequacy and effectiveness of business management, internal control, risk management and corporate governance of the institiution.
2. Supervising and inspecting the authenticity, completeness and accuracy of the insitution’s financial reports and accounting records, the continuity, reliability and security of the information systems and the effectiveness of compliance management of anti-money laundering, counter-terrorist financing and sensitive business.
3. Completing the audit projects designated by domestic and external supervision.
4. Completing the audit projects designated by the Head Office and provide relevant audit support.
5. Conduct risk assessment every year by collecting relevant information and establishing evaluation model which include risk probability, risk degree, inherent risk, control effectiveness and residual risk.
6. Develop annual internal audit plan according to the result of risk assessment, submit to the Internal Audit Bureau of the Head Office for approval.
7. Completing the audit projects according to the annual internal audit plan and the audit projects proposed by the management.
8. Implement internal control self-assessment every year.
9. Urge to promote the rectification work of the audit findings.
10. Carry out the follow-up monitoring.
11. Gather, document and preserve the audit-related working papers as well as the materials produced for future reference from the audit activities in the establishment of audit or containing supporting or conclusive information.
12. Maintain communicaton with overseas regulator on audit matters.
13. Make timely reports to the Internal Audit Bureau of the Head Office on audit information which include but not limited to local regulatory requirements, arrangements of regulatory inspections and evaluation opinions, audit arrangements and reports made by external auditor, audit proposals raised by management, internal audit policies and rules, internal audit plans and adjustments to them, audit reports and work summaries in Chinese and English.

1. Bachelor degree or above, specialized in audit related.
2. Being proficient in Chinese, English and Burmese.
3. The candidate shall have obtained CIA/CISA or qualification accepted by local supervision.
4. The candidate shall have at least three-years working experience in financing/banking sector and at least one-year working experience in internal audit and compliance or risk management of a bank.
5. The candidate shall be familiar with financial laws/regulations and regulatory requirements of both China and Myanmar. Know about the develop strategy and the principles of business management of ICBC.
6. The candidate shall have necessary knowledge、professional ability and working experience of internal audit.
7. Basic computer skills, able to use MS Word and Excel.
8. Strong sense of responsibility, willingness of learning and cooperation, capable of working under pressure and working independently.
9. Candidates with overseas education background will be preferred.