Internal Audit Manager (Macau Based) 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: 遊澳集團 UO Group Limited

  • If you expect to accomplish great things, this is where you belong. We all came here to fulfill our dreams ... to have security ... to live a better life ... and to have fun. That is what you will find here.

    Our team here at UO Group shares common goals, and ambitions, as well as a dedicated commitment to provide our guests We are looking for people who will share that commitment with us -. Who believe that their contribution to our company is not just a job , but is who they are and what they want to achieve.

    If you are one of those people, this place is for you.



    Tel: +853 2872 2828

Internal Audit Manager (Macau Based)

UOG – A Great Place To Embrace The Future, Be Recognized And Rewarded
We are looking for an experienced Internal Audit Manager. The job incumbent will be responsible for examining and evaluating the adequacy and effectiveness of management controls and to ensure that operations are in compliance with the Group’s standards, governance, policies and procedures, including effective risk identification and assessment, government regulations and accounting principles. The Head of Internal Audit will be a part of the Executive Management Team reporting to “The Executive Director and Chief Executive Officer”.


  • Provide strategic direction and leadership for the internal audit function to support the Group and divisional strategies and goals;
  • Ensure systems are in place to highlight the risks and ensure that they are identified, analyzed and controls are implemented to mitigate those risks;
  • Collaborate with senior managements to identify opportunities for continued improvement of the Group’s corporate governance, risk management strategy and framework, control environment processes and practices;
  • Conduct annual risk assessment and develop risk-based annual audit plan to cover major aspects of the Group’s business, operational, financial and compliance processes and systems for Chief Executive Officer’s approval, and ensure the plan is executed effectively and efficiently;
  • Provide reports summarizing audit findings and discuss results with business unit managements and other stakeholders. Negotiate and develop appropriate corrective action plans in collaboration with business units and senior managements and assist in the implementation of action plans;
  • Build and enhance productive client relationships, influences and assist managements to develop resolutions to manage risks and control issues, and to achieve operational efficiency and effectiveness; and
  • Develop an effective internal audit function and ensure compliance with international standards for the best practice of internal auditing.

  • Professional qualification such as ACA, ACCA with Strong track record and experience in Internal Audit at a senior level
  • Thorough understanding of tax and financial regulations and requirements.
  • Able to investigate complex issues and reach well supported and balanced judgments
  • High level of capability in stakeholder management, negotiation and understanding the varied departments within the Group
  • Excellent influencing, communication and presentation skills, with the ability to tailor strategies and messages to fit the needs and expectations and support the delivery of the business objectives
  • Use of initiative and confident decision making, strong time management and priority setting, and ability to deliver multiple assignments against tight deadlines
  • Experience in implementing, delivering and embedding risk management at both strategic and operational levels
  • Proven experience of working in a large and complex organization and of undertaking audits across a wide and diverse areas of the organization.

  • 職位要求

  • 高級管理層 
  • 所有澳門特別行政區地區, 澳門特別行政區 
  • 七年工作經驗 十二年工作經驗 
  • 學士學位 
  • 銀行及金融服務業 
  • 財務及金融 (審計) 
  • 10/05/2019