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Internal Audit Director, Bank in Macau, 1.7 Million Base

Hong Kong Permanent HK$100,000 - HK$120,000 per month (HK$1,200,000 - HK$1,440,000 per year) View Job Description
This is an exciting opportunity for a professional to join the Banking & Insurance industry as the Internal Audit Director.
  • Based in Macau
  • Internal Audit experience from banking is a must

About Our Client

The hiring organization is a large organization in the Financial Services industry with a strong presence in Macau. It focuses on offering comprehensive financial solutions and services to its clients.

Job Description

Job Description

  • Lead the development, refinement, and implementation of the bank's internal audit framework, including relevant policies, procedures, and governance standards.
  • Plan and design the annual audit program as well as investigation initiatives; execute both on‑site and off‑site audit activities to ensure all audit, investigation, and review processes are completed in a timely, objective, and accurate manner.
  • Conduct comprehensive assessments of the bank's internal control systems to evaluate effectiveness and identify areas for improvement.
  • Oversee the organization, maintenance, and confidentiality of all audit-related documentation and records.
  • Undertake additional projects and responsibilities assigned by senior management.



The Successful Applicant

Requirements

  • Bachelor's degree or above, ideally with an academic background in accounting, auditing, finance, law, or other relevant disciplines.
  • At least 10 years of professional experience within the financial services sector.
  • Internal Audit experience from a bank is a must
  • Strong capabilities in analytical reasoning, written communication, stakeholder coordination, and team leadership.
  • Candidates with qualifications in enterprise risk management or internal control, as well as prior experience in bank internal audit, will be considered favorably.
  • Demonstrates a high level of professionalism with integrity, reliability, objectivity, meticulous attention to detail, and a disciplined work ethic.



What's on Offer

  • Permanent role within a reputable large organization in the banking and insurance industry.
  • Opportunities for career growth and professional development.



Contact
Nicole Hui
Quote job ref
JN-022026-6947103
Phone number
+852 3412 4832

Job summary

Function
Finance & Accounting
Specialisation
Internal Audit
What is your area of specialisation?
Financial Services
Location
Hong Kong
Job Type:
Permanent
Consultant name
Nicole Hui
Consultant phone
+852 3412 4832
Job Reference
JN-022026-6947103

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.