Job ref no.: 20180525-002-Team7

Head of Internal Audit / Senior Manager, Macau

Mega Jobs Development Limited

Our client is a renowned bank with strong presence in Hong Kong and multiple locations. Due to business expansion, it is now looking for high caliber professionals to fill the posts in their Internal Audit Department in their Macau Office.


  • To supervise the daily operations and oversee the effectiveness of the internal audit function;
  • To maintain sound internal auditing standards and practices;
  • To prepare annual audit plan with due consideration of risk assessment, regulatory focuses and alignment with the bank’s strategies and new business plans;
  • To timely provide independent and objective audit results to senior management and Supervisory Board;
  • To develop audit plans and programs, identify internal control weaknesses and provide feasible recommendations to address identified control weaknesses;
  • To establish an effective mechanism of reporting audit findings and recommendations, and the progress on implementation of the recommendations to senior management and the Supervisory Board;
  • To perform pre-launch review of new products or services and/or provide advices to stakeholders on strengthening control environment as long as internal audit independence is not jeopardized;
  • To liaise and work closely with external auditors and regulators on audit related matters; and
  • To perform ad-hoc reviews as situation arises.


  • Qualified Accountant, with a minimum of 10 years of experience in internal or external audit in banking industry;
  • Sound knowledge of auditing, banking and regulatory requirements;
  • Knowledge of Macau regulatory requirements will be an advantage;
  • A strategic-minded, enthusiastic and self-motivated leader;
  • Good leadership, communication and management skills;
  • Excellent presentation and reporting writing skills; and
  • Station or frequent travel to Macau is required

Competitive package will be offered to the right candidates. If you are interested, please send your full resume with current and expected salary in WORD format to our company by clicking Apply Now

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More job information
Job ref no. 20180525-002-Team7 (CT3114630-01#8193)
  • N/A
Job Function
  • Macau
Employment Term
  • Full-time
  • 10 years - 15 years
Career Level
  • Senior management level
  • N/A