Job ref no.: AIAM_1207_CT287 (CT3115569-01#0068)
Delta Asia Financial Group

Assistant Internal Audit Manager (Station in Macau)

Delta Asia Financial Group

Company Profile
  • 5-day week
  • Birthday leave
  • Compassionate leave
  • Competitive pay
  • Education subsidies
  • Examination leave
  • Family medical plan
  • Family-friendly Leave
  • Marriage leave
  • Medical plan
  • Special / extra leave
  • K + 5 more


  • Report to the Head of Group Internal Audit, conduct risk-based audits for the Group.
  • Conduct risk assessment on various departments for preparing risk-based audit planning for individual audit assignments.
  • Prepare, revise and update audit programs for the assigned audit jobs.
  • Execute and coordinate with audit team members in carrying out audit assignments according to the audit schedule, audit plan and audit programs.
  • Identify control weaknesses, non-compliance with statutory rules and regulations or company policies and any operational inefficiency.
  • Supervise and review the audit work, working papers and audit findings of team members.
  • Draft audit findings, including the risk implications and recommendations.
  • Review and comment on new or revised policies and procedures.


  • Degree holder in accounting, finance or related discipline;
  • Professional qualification of CPA, CIA or equivalent;
  • Minimum 5 years internal and/or external audit experience in financial institutions;
  • Knowledge of audit procedures, including planning, techniques, tests, and sampling methods involved in conducting audits and of the requirements set out in the Standards for the Professional Practice of Internal Auditing;
  • Ability to gather, analyze, and evaluate facts and to prepare and present concise oral and written reports;
  • With sound knowledge and exposure in securities, futures, wealth management, asset management, insurance industry;
  • Self-motivated and able to work under pressure and meet tight deadlines;
  • Good analytical, communication, report writing and problem solving skills;
  • Proficient in spoken and written English and Chinese


We offer competitive remuneration package to the right candidate. Interested parties please email your full resume with availability, current and expected salary to [via CTgoodjobs Apply Now ] quoting the reference number in the subject line.

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




More job information
Job ref no. AIAM_1207_CT287 (CT3115569-01#0068)
  • N/A
Job Function
  • Macau
Employment Term
  • Permanent
  • Full-time
  • 5 years - 10 years
Career Level
  • Middle management level
  • Degree