Job Description - Internal Audit Director, Bank in Macau, 1.7 Million Base
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.
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