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.