Director of 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: Macau Fisherman's Wharf International Investment Ltd

  • Macau Fisherman’s Wharf is located approximately a five-minute walk away from the Macau Ferry Terminal along the outer harbour of the Macau Peninsula, Macau Fisherman’s Wharf is the largest leisure and entertainment complex on the Macau Peninsula. Featuring Babylon Casino, convention and exhibition center, Rocks Hotel, Harbourview Hotel, a marina, a theme park and dining, shopping and entertainment facilities, Macau Fisherman’s Wharf brings together a variety of themes to create a unique and multicultural experience that appeals to a broad spectrum of visitors from Asia.

    Testament to its splendid world-class services and facilities, Macau Fisherman’s Wharf was awarded “Most Popular Hong Kong and Macau Brands” by China Media Network in 2009 and “Best Theme Park” by Travel Weekly Asia Industry Awards in 2008.

    We are in the process of redeveloping Macau Fisherman’s Wharf. We plan to redevelop existing facilities as well as adding a diverse range of new facilities, such as additional gaming areas, hotel accommodation, food and beverage outlets, retail space and entertainment venues in order to expand and enhance our unique offering.

    For more information, please visit

Director of Internal Audit

Job Descriptions

• Develop and execute internal audit plans using appropriate risk-based approach, including any risk or control concerns identified by the Audit Committee and the Management.

• Establish and execute risk-based audit work programs to evaluate effectiveness and efficiency of internal controls, compliance to policies and procedures, and applicable laws and regulations.

• Manage and review the reliability of financial data and proper recording of transactions, and also the soundness of other operational controls.

• Report to the Audit Committee and the Management on internal audit assignments, including planned reviews, investigations, risk advisory work and any other ad-hoc special projects on a regular or an as-needed basis.

• Report significant issues related to the processes of controlling the activities, and recommend potential improvement to those processes.

• Promote control awareness and adherence to corporate governance, best practices, accounting / auditing / regulatory requirements in the gaming and hospitality environment.

Job Specifications

• Bachelor’s Degree or above, preferably major in Accounting, Finance, Risk Management or other business-related field. Master’s Degree or above is an advantage.

• CIA or CPA certification is required.

• A minimum of 6 years of leadership experience in the field of Auditing.

• Excellent writing skills, particularly as related to audit reports and management presentations.

• Experience of developing proactive Internal Audit policies and procedures that mitigated risks and aligned with the corporate strategy.

• Ability to develop and maintain effective working relationships with executive management and external regulators.

For interested parties, please either apply here or send us your CV together with other relevant documents at the following email address:

  • 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 
  • 學士學位 
  • 其他 
  • 財務及金融 (財務) 
    財務及金融 (金融) 
    財務及金融 (審計) 
  • 17/05/2023 


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