Description

• Based in Macau
• Internal Audit experience from banking is a must

About Our Client

The hiring organization is a large organization in the Financial Services industry with a strong presence in Macau. It focuses on offering comprehensive financial solutions and services to its clients.

Job Description

Job Description

• Lead the development, refinement, and implementation of the bank's internal audit framework, including relevant policies, procedures, and governance standards.
• Plan and design the annual audit program as well as investigation initiatives; execute both on-site and off-site audit activities to ensure all audit, investigation, and review processes are completed in a timely, objective, and accurate manner.
• Conduct comprehensive assessments of the bank's internal control systems to evaluate effectiveness and identify areas for improvement.
• Oversee the organization, maintenance, and confidentiality of all audit-related documentation and records.
• Undertake additional projects and responsibilities assigned by senior management.

The Successful Applicant

Requirements

• Bachelor's degree or above, ideally with an academic background in accounting, auditing, finance, law, or other relevant disciplines.
• At least 10 years of professional experience within the financial services sector.
• Internal Audit experience from a bank is a must
• Strong capabilities in analytical reasoning, written communication, stakeholder coordination, and team leadership.
• Candidates with qualifications in enterprise risk management or internal control, as well as prior experience in bank internal audit, will be considered favorably.
• Demonstrates a high level of professionalism with integrity, reliability, objectivity, meticulous attention to detail, and a disciplined work ethic.

What's on Offer

• Permanent role within a reputable large organization in the banking and insurance industry.
• Opportunities for career growth and professional development.