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.