Your new company A financial institution is looking for an internal audit director to lead its audit function in Macau.
Your new role
Lead and manage the internal audit function, including planning, execution, and reporting of audit engagements across business units.
Develop and implement a risk-based audit plan aligned with regulatory requirements and business priorities.
Evaluate the effectiveness of internal controls, risk management processes, and compliance with applicable laws and regulations.
Provide independent assurance and actionable recommendations to senior management and the Board Audit Committee.
Collaborate with external auditors and regulators, ensuring timely and accurate responses to enquiries and inspections.
Drive continuous improvement in audit methodologies, tools, and reporting standards.
Build and mentor a high-performing audit team, fostering a culture of integrity and accountability.
What you'll need to succeed
Bachelor's degree in Accounting, Finance, or related discipline; professional certifications such as CPA, CIA, or equivalent preferred.
Minimum 6-8 years of internal audit experience, ideally within financial services.
Strong understanding of regulatory frameworks in Hong Kong and Macau.
Proven leadership and stakeholder management skills.
Excellent analytical, communication, and report-writing abilities.
Willingness to relocate or frequent travel to Macau.
What you'll get in return
Strategic leadership role with regional exposure.
Collaborative and forward-thinking work environment.
Opportunities for career advancement within the group
What you need to do now If you're interested in this role or would like to consult about other professional career opportunities within the insurance industry, please send your CV in Microsoft Word format to winifred.tsang@hays.com.hk