Job ref no.: IAM_0329_CT601 (CT3115569-01#0105)
Delta Asia Financial Group

Internal Audit Manager

Delta Asia Financial Group

  • 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 Internal Audit, conduct risk-based audits for the Group
  • Prepare risk-focused audit plan and develop audit programs for evaluating the adequacy and effectiveness of the internal control system
  • Lead and coach audit team and improve the quality and efficiency of deliverables
  • Perform independent assessment on adequacy of internal control and compliance control system and identify the control weaknesses for improvement
  • Prepare audit reports and provide valued-added recommendations to strengthen the control environment
  • Review and comment on policies, procedures and operation manuals
  • Perform ad-hoc assignments and investigations as required


  • Degree holder accounting, finance or related discipline
  • Professional qualification of CPA, CIA or equivalent, holder of CISA is a plus
  • Minimum of 8 years of audit experience, with proven track record and hands-on experience in financial institutions
  • Good knowledge of accounting and audit standards / requirements / regulations and operational procedures of financial services industry
  • Able to drive execution independently with 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
  • Flexible to travel to Macau for performing audit assignments


We offer competitive remuneration and fringe benefits including but no limited to the followings:

  • 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 purpose.




More job information
Job ref no. IAM_0329_CT601 (CT3115569-01#0105)
  • N/A
Job Function
  • Wanchai
Employment Term
  • Permanent
  • Full-time
  • 8 years
Career Level
  • Middle management level
  • Degree