Assistant Manager - Internal Audit Job in 財務及金融 in 所有澳門特別行政區地區 - Job Description


  • 公司名稱: MSS Recruitment

  • MSS Recruitment is largest and leading Executive Search & Recruitment Agency in Macau, providing many international and local companies operating in Macau with a 360° HR solution to support our clients' human resource strategies. MSS Recruitment owns, and hello-jobs weekly in Macau resulting in the largest candidate database ownership and market penetration which ensure the right candidates are sourced for each client.

    MSS Recruitment Limited enjoys excellent testimonies from our clients though our excellent service which builds positive word of mouth and referrals leading to its No 1 market position in Macau.

Assistant Manager - Internal Audit

Our client is a publicly listed leading pan-Asian retailer and is now looking for the right candidate to join the Macau team.


  • Establishes and maintains close partnerships with the lower management of both the store operations and Head Office

  • Plans, leads and executes store or/and non-store audits according to the annual audit plan approved by Audit Committee, within the timelines and resources allocated

  • Ensures high quality of audit works are performed through understanding of business and risks, proper identification of issues; reports are prepared with effective recommendations and solutions clearly communicated to the process owners

  • Identifies internal control deficiencies and opportunities to improve business effectiveness and efficiency

  • Prepares draft non-store audit reports for Head of Internal Audit's review and follow up to ensure the audit reports are issued according to the timelines set out in formal scope letter

  • Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results in accordance with the DFARM Manual

  • Supervises junior team members and provide training and coaching to them

  • Establishes/regular reviews standard audit programs to ensure they continue to be relevant and updated according to the latest business practices

  • Arranges execution of the country level User Acceptance Tests (UAT) on store audit automation and monitors the results

  • Assists in monitoring the regulatory, compliance, financial controls, IT or operational risk-based audits for the respective region/country in accordance with Group Audit Charter

  • Assists in preparing the audit committee papers and annual audit planning including both store and non-store audit reviews

  • Assists in performing any ad hoc reviews and special investigations assigned, and provides practical and effective recommendations to management in enhancing the control environment and tightening the risk exposure within the Company

  • Assists in monitoring and implementation of agreed recommendations within the committed timelines and timely reporting of overdue items to senior management for rectifications


  • Minimum 6 years of experience in internal/external audit, preferably in retail industry

  • Degree in Accounting / MIS (or other closely related major)

  • CPA, CA, CFE, CISA, CISSP and/or CIA preferred

  • Good communication, interpersonal and presentation skills (written and verbal)

  • Good analytical skills, and ability to work independently

  • Excellent computer skill including excel, word and PowerPoint, and experience in ACL, IDEA, basic programming language, IT infra structure & security, SAP, WMS and POS are preferred

  • 職位要求

  • 中級管理層 
  • 所有澳門特別行政區地區 
  • 六年工作經驗 六年工作經驗 
  • 高等專科文憑 
  • 零售業 
  • 財務及金融 (審計) 
  • 17/10/2019