Head of Internal Audit
MSS Recruitment Limited
- Company Industries:Human Resources Management/Consultancy
Job Information
- Post Date:2018-05-18
- Career Level:Senior
- Location:Not Specified
- Salary:Salary provided
- Employment Type:Full Time
- Job Function:Audit
Job Description
Head of Internal Audit
Responsibilities
- 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
- 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 jeopardized;
- Liaise and work closely with external auditors and regulators on audit related matters; and
- Perform ad-hoc reviews as situation arises.
Requirements
- Minimum of 10 years of experience in internal or external audit in banking industry
- CPA is a Must
- 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
Company Info
MSS Recruitment Ltd was incorporated in 2008. We have a regional presence in the Greater Bay Area and our services include Executive Search Service, Contract/Temp Staffing, Payroll Outsourcing, Work Visa Application, Industry and Salary Report and HR Consultancy. www.mss-recruitment.com
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