Responsibilities

• Report to the Head of Internal Audit, conduct risk-based audits for the Group
• Prepare risk-focused audit plan and develop audit programs for evaluating the adequacy and effectiveness of the internal control system
• Lead and coach audit team and improve the quality and efficiency of deliverables
• Perform independent assessment on adequacy of internal control and compliance control system and identify the control weaknesses for improvement
• Prepare audit reports and provide valued-added recommendations to strengthen the control environment
• Review and comment on policies, procedures and operation manuals
• Perform ad-hoc assignments and investigations as required

Requirements

• Degree holder accounting, finance or related discipline
• Qualified CPA, CIA or equivalent, holder of CISA is a plus
• Minimum 8 years of internal audit experience in financial institutions
• Good knowledge of accounting and audit standards / requirements / regulations and operational procedures of financial services industry
• Able to drive execution independently with 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
• Frequent travel to / station in Macau for performing audit assignment

Application

We offer competitive remuneration and fringe benefits including but no limited to the followings:

• 15-25 days' Annual Leave
• Caring Leave (including birthday leave, graduation leave, wedding leave, volunteer leave, children  graduation leave, children wedding leave, etc.)

Interested parties, please click "APPLY NOW". For more information or enquiry, please contact us at +852 9882 7957.

All information provided will be treated in strict confidence and only be used for recruitment purpose.

Website: www.delta-asia.com

Delta Asia Financial Group is a comprehensive financial institution with over 85 years of history, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. It is reputable for its Corporate Governance, Caring and the Pursuit of Excellence.  

We are committed to paying a top reward to the right people.