Head of Group Internal Audit

Responsibilities

• 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

Requirements

• Degree holder in accounting, finance or related discipline
• Professional qualification of CPA, CIA or equivalent, holder of CISA &/or HKIB is a plus, with banking background is highly preferred
• 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
• Travel to Macau