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Head of Internal Audit (Macau)

Fillture Group Limited Hong Kong
Posted 5 days ago Permanent HK$120k - HK$150k
Posted by
Danvis Lau
Our Client is a sizable bank in Macau with multiple branches. They are looking for high calibre to Head of IA join their internal audit team for their Macau Office.


  • Lead and coach audit team to improve the quality of deliverables and ensure the compliance with audit standards
  • Perform an independent assessment to maintain effective internal control and compliance system and enhance operational efficiency
  • Prepare audit reports and provide value-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 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, with Banking Internal Audit background is a must
  • 12+ years of internal audit experience, with a 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 the financial services industry
  • Able to drive execution independently with a 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
  • Station in Macau
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