Head of Internal Audit

  • Competitive salary + performance bonus
  • Macao, China Macao Macao CN
  • Permanent, Full time
  • Dah Sing Financial Group
  • 15 Aug 18 2018-08-15

In this role, you will be responsible to lead the Internal Audit function of BCM Bank in Macau and functionally report to the Group Head of Internal Audit of Dah Sing Bank, the parent company of BCM Bank.


  • To supervise the daily operations and oversee the effectiveness of the internal audit function; 
  • To maintain sound internal auditing standards and practices;
  • To prepare annual audit plan with due consideration of risk assessment, regulatory focuses and alignment with the bank’s strategies and new business plans;
  • To timely provide independent and objective audit results to senior management and Supervisory Board;
  • To develop audit plans and programs, identify internal control weaknesses and provide feasible recommendations to address identified control weaknesses;
  • To 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;
  • To 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;
  • To liaise and work closely with external auditors and regulators on audit related matters; and
  • To perform ad-hoc reviews as situation arises.

To meet the challenge, you should have the following qualifications and attributes:

  • Qualified Accountant, with a minimum of 10 years of experience in internal or external audit in banking industry;
  • Sound knowledge of auditing, banking and regulatory requirements;
  • Knowledge of Macau regulatory requirements will be an advantage;
  • A strategic-minded, enthusiastic and self-motivated leader;
  • Good leadership, communication and management skills;  
  • Excellent presentation and reporting writing skills; and
  • Station or frequent travel to Macau is required

Please note that only shortlisted candidates will be notified.