Our client is a Comprehensive Financial Institute in Macau, they are now seeking a Deputy Head - Group Internal Audit for the business expansion.

Responsibilities:

• Assist the Department Head to develop and implement risk-based audit plan for the Group.

• Lead and coach audit team to improve the quality of deliverables and ensure the compliance with audit standards.

• Perform an independent assessment to maintain effective internal control and compliance system and enhance operational efficiency.

• Prepare audit reports and provide value-added recommendations to strengthen the control environment.

• Follow up and evaluate the effectiveness of remedial actions taken by the management of auditee for ensuring rectification actions are timely taken to address audit findings and recommendation.

• Review and comment on policies, procedures and operation manuals.

• Participate in ad-hoc projects and assignments as assigned.

Requirements:

• Degree holder in accounting, finance or related discipline.

• Professional qualification of CPA, CIA or equivalent, holder of CISA &/or HKIB is a plus, with banking background is highly preferred.

• 10+ years of internal audit experience, with a proven track record and hands-on experience in financial institutions; Experience in IT and system development audits preferred.

• Good knowledge of accounting and audit standards / requirements / regulations and operational procedures of the financial services industry.

• Able to drive execution independently with a strong analytical, presentation, interpersonal and problem solving skills.

• Self-motivated and able to work under pressure and meet tight deadlines.

• Strong English and Chinese report writing skills.