Deputy Head - Group 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.

Deputy Head - Group Internal Audit

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



  • 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.



  • 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.

  • 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 
  • 十年工作經驗 十年工作經驗 
  • 學士學位 
  • 銀行及金融服務業 
  • 財務及金融 (審計) 
    銀行及保險 (其他金融服務) 
  • 12/12/2022 


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