Deputy Head - Group Internal Audit Job in 銀行及保險 in 所有澳門特別行政區地區 - Job Description


  • 公司名稱: 滙業銀行 BANCO DELTA ASIA, S.A

  • 滙業銀行(前身為澳門恆生銀行)於1935年在澳門成立,是滙業財經集團的旗艦公司,迄今已超過85年歷史。時至今日,滙業銀行已發展成為現代化綜合金融機構,以投資銀行及私人銀行業務為重心,配合商業銀行和全面的產險及壽險業務,為澳門社區及中小企業提供專業的銀行服務。



Deputy Head - Group Internal Audit


  • 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 independent assessment to maintain effective internal control and compliance system and enhance operational efficiency
  • Prepare audit reports and provide valued-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 the 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
  • 10+ years of internal audit experience, with 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 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

We offer competitive remuneration and fringe benefits to the right candidate. Interested parties please email your full resume with availability, recent photo, current and expected salary to

Our company website:

All information provided will be treated in strict confidence and only be used for recruitment purpose.

  • 職位要求

  • 高級管理層 
  • 所有澳門特別行政區地區, 澳門特別行政區 
  • 最低/少 十年工作經驗 
  • 學士學位 
  • 銀行及金融服務業 
  • 銀行及保險 (銀行) 
    銀行及保險 (保險) 
    銀行及保險 (其他金融服務) 
  • 27/09/2022 


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