Manager - 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。



Manager - Internal Audit


  • Assist the Head of Group Internal Audit in developing and implementing the annual audit plan for Bank and Insurance Company, ensuring that all the high-risk areas are covered on a frequent basis.
  • Manage a competent audit team; including their hiring, training and development, and retention. This will also include supervising, appraising, and succession planning.
  • Prepare or supervise the preparation of internal audit reports and evaluate the practicality of audit recommendations.
  • Report on matters of interest in addition to submitting audit reports.
  • Prepare necessary input to ACC meetings, such as preparation of agenda, submission of reports and other materials. 
  • Review operational and financial policies and procedures for efficiency, effectiveness and reasonableness.
  • Ensure that audit standards, procedures and techniques are satisfactory, and they keep pace with the development
  • Conduct special investigations as directed by the Head of Group Internal Audit.
  • Periodically review and revised the Internal Audit Manual as required


  • Degree holder in accounting, finance or related discipline
  • Minimum 8 years solid and hands-on experience in financial institutions
  • Possess relevant professional qualification.
  • Good analytical, communication, reporting writing 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, 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 八年工作經驗 
  • 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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