Job ref no.: DHGIA_0820_CT961
Delta Asia Financial Group

Deputy Head - Group Internal Audit (Station in Macau)

Delta Asia Financial Group


  • Assist the Department Head to develop and implement risk-based audit plan for the Group
  • 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
  • 10+ 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


We offer competitive remuneration and fringe benefits ,including but not limited to the following:

  • 15-25 days' Annual Leave
  • Caring Leave (including birthday leave, graduation leave, wedding leave, volunteer leave, children  graduation leave, children wedding leave, etc.)

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 purposes.


More job information
Job ref no. DHGIA_0820_CT961
Job Function
  • Macau
Employment Term
  • Permanent
  • Full-time
  • 10 years
Career Level
  • Senior management level
  • Degree
  • 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
  • … + 6 more