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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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