Head of Internal Audit


Post date :   14/5/2018
 

Our client is a well know bank in Macau and now looking for talent to join their team.

Responsibilities



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Supervise the daily operations and oversee the effectiveness of the internal audit function


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Maintain sound internal auditing standards and practices


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Prepare annual audit plan with due consideration of risk assessment, regulatory focuses and alignment with the bank's strategies and new business plans


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Provide independent and objective audit results to senior management and Supervisory Board


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Develop audit plans and programs, identify internal control weaknesses and provide feasible recommendations to address identified control weaknesses


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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


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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;


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Liaise and work closely with external auditors and regulators on audit related matters; and


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Perform ad-hoc reviews as situation arises.



Requirements



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Minimum of 10 years of experience in internal or external audit in banking industry


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CPA is a Must


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Sound knowledge of auditing, banking and regulatory requirements


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Knowledge of Macau regulatory requirements will be an advantage


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A strategic-minded, enthusiastic and self-motivated leader


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Good leadership, communication and management skills


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Excellent presentation and reporting writing skills