Manager, 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.

Manager, Group Internal Audit

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



  • Report to the Head of Internal Audit, conduct risk-based audits for the Group.

  • Prepare risk-focused audit plan and develop audit programs for evaluating the adequacy and effectiveness of the internal control system.

  • Lead and coach audit team and improve the quality and efficiency of deliverables.

  • Perform independent assessment on adequacy of internal control and compliance control system and identify the control weaknesses for improvement.

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

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

  • Perform ad-hoc assignments and investigations as required.



  • Degree holder accounting, finance or related discipline.

  • Qualified CPA, CIA or equivalent, holder of CISA is a plus.

  • Minimum 8 years of internal audit experience in financial institutions.

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

  • Able to drive execution independently with 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 
  • 八年工作經驗 八年工作經驗 
  • 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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