Responsibilities:

• Lead and coach audit team to improve the quality of deliverables and ensure the compliance with audit standards
• Perform an independent assessment to maintain effective internal control and compliance system and enhance operational efficiency
• Prepare audit reports and provide value-added recommendations to strengthen the control environment
• Follow up and evaluate the effectiveness of remedial actions taken by the management of auditee for ensuring rectification actions are timely taken to address audit findings and recommendation
• Review and comment on policies, procedures and operation manuals
• Participate in ad-hoc projects and assignments as assigned

Requirements:

• Degree holder in accounting, finance or related discipline
• Professional qualification of CPA, CIA or equivalent, holder of CISA &/or HKIB is a plus, with Banking Internal Audit background is a must
• 12+ years of internal audit experience, with a proven track record and hands-on experience in financial institutions; Experience in IT and system development audits preferred
• Good knowledge of accounting and audit standards / requirements / regulations and operational procedures of the financial services industry
• Able to drive execution independently with a strong analytical, presentation, interpersonal and problem solving skills
• Self-motivated and able to work under pressure and meet tight deadlines
• Strong English and Chinese report writing skills
• Station in Macau

Back stories over plain numbers.

Fillture’s success is predicated upon building deep and genuine relationships with candidates and our partners from all walks of life. We believe every individual is unique and value-adding in his own way. Matching the right position with the special individual is the core of our beliefs.

It’s not about finding the best talent. It’s about discovering the most seamless fit for both the candidate and company, driving both sides to learn and grow together while navigating the world of work together.

Our experts leverage the years of experience under their belt while keeping up with the ever-changing trends and demands in the industry. We aim to provide every candidate with a less bumpy ride to their eventual engagement and employers with an opportunity at transforming their business by collaborating with the right individual. 

Nothing excites us more than seeing our partners and candidates challenge themselves by going beyond their capabilities. Nothing is more satisfying than witnessing them defy the odds and carve their own distinct yet exclusive path. No matter how far they go in life, we will always be standing behind them, ready to support them in unlocking their true potential.