- Based in Macau
- Internal Audit experience from banking is a must
About Our Client The hiring organization is a large organization in the Financial Services industry with a strong presence in Macau. It focuses on offering comprehensive financial solutions and services to its clients.
Job Description Job Description
- Lead the development, refinement, and implementation of the bank's internal audit framework, including relevant policies, procedures, and governance standards.
- Plan and design the annual audit program as well as investigation initiatives; execute both on-site and off-site audit activities to ensure all audit, investigation, and review processes are completed in a timely, objective, and accurate manner.
- Conduct comprehensive assessments of the bank's internal control systems to evaluate effectiveness and identify areas for improvement.
- Oversee the organization, maintenance, and confidentiality of all audit-related documentation and records.
- Undertake additional projects and responsibilities assigned by senior management.
The Successful Applicant Requirements
- Bachelor's degree or above, ideally with an academic background in accounting, auditing, finance, law, or other relevant disciplines.
- At least 10 years of professional experience within the financial services sector.
- Internal Audit experience from a bank is a must
- Strong capabilities in analytical reasoning, written communication, stakeholder coordination, and team leadership.
- Candidates with qualifications in enterprise risk management or internal control, as well as prior experience in bank internal audit, will be considered favorably.
- Demonstrates a high level of professionalism with integrity, reliability, objectivity, meticulous attention to detail, and a disciplined work ethic.
What's on Offer - Permanent role within a reputable large organization in the banking and insurance industry.
- Opportunities for career growth and professional development.