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