Internal Audit | Deputy Head of Internal Audit Job in 銀行及保險 in 所有澳門特別行政區地區 - Job Description
職位內容

 

  • 公司名稱: 大西洋銀行 Banco Nacional Ultramarino, S.A.(BNU)


Internal Audit | Deputy Head of Internal Audit

Qualification:
 
  • University graduated with recognized certifications (CPA/CIA/CISA/CFA/FRM) is preferred;
  • Recommend 10 years of experience with 5+ years internal or external auditing experience and minimum 3 years at management level;
  • Strong in project and time management;
  • Well-developed analytical and problem solving skills;
  • Proficiency in English, both in writing and spoken. Knowledge of Mandarin/Portuguese is an advantage;
  • Good leadership and communication skills with ability to deal with people at different levels and background.

Responsibilities:

  • Support the Head of Internal Audit in the daily management of the department and assist to develop the Multi-annual audit activity plan in accordance with the Bank’s strategy;
  • Manage and lead the audit engagement with timely delivery in accordance with the annual audit activity plan in quality standards;
  • Participate in the Bank’s Governance Bodies meeting;
  • Direct and guide the junior staff during the audit engagement as well as support their development.

We provide an attractive remuneration package, professional training, an extensive period of annual leave, a five days work week, a staff provident fund scheme and comprehensive medical benefits. Interested candidates may apply with full resume, including expected salary and job reference to :

Mail address:

BANCO NACIONAL ULTRAMARINO
The Human Resource Manager,
Avenida Almedia Ribeiro, No. 22, Macau

  • 職位要求

  • 中級管理層 
  • 所有澳門特別行政區地區, 澳門特別行政區 
  • 高等專科文憑 
  • 銀行及金融服務業 
  • 銀行及保險 (銀行) 
    銀行及保險 (其他金融服務) 
  • 26/01/2026 

 

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