Head of Internal Audit, Based in Macau

  • Attractive packages + Bonus
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • Robert Walters Hong Kong
  • 11 Jun 18 2018-06-11

The role will be based in Macau, or in Hong Kong but with frequent travel to Macau


  • The role will be based in Macau, or in Hong Kong but with frequent travel to Macau
  • Supervise the daily operations and oversee the effectiveness of the internal audit function
  • Maintain sound internal auditing standards and practices
  • Prepare annual audit plan with due consideration of risk assessment, regulatory focuses and alignment with the bank's strategies and new business plans
  • Timely provide independent and objective audit results to senior management and Supervisory Board
  • Develop audit plans and programs, identify internal control weaknesses and provide feasible recommendations to address identified control weaknesses
  • 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
  • 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 jeopardised
  • Liaise and work closely with external auditors and regulators on audit related matters
  • Perform ad-hoc reviews as situation arises


  • 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
  • Station or frequent travel to Macau is required