Working at CEM

Job Opportunities

Officer (Internal Audit Area)

Roles and Responsibilities:

  • To provide internal audit through conformance evaluation of Company norms, standards, procedures and guidelines of administrative and accounting nature
  • To review compliance of Concession Contract requirements
  • To determine the extent of compliance of the currently in force norms, standards, plans and procedures
  • To determine the extent of controls over the company assets and of their protection against all losses
  • To determine the accuracy of accounting and of other nature information and data prepared in the Company
  • To evaluate the efficiency and effectiveness of the procedures, methods and criteria defined for specific tasks or basic activities
  • To prepare reports to the Top Management about work carried out
  • To organize internal audit processes and documentation to coordinate office activities with those of external auditors


  • Qualification
    • Bachelor's degree in Accounting, Finance or related disciplines
    • Qualified Accountant of professional accounting body such as HKICPA, CPA Australia, ACCA or equivalent is preferred
  • Work Experience
    • Min. 5 years’ relevant working experience
    • Experience in General or Cost Accounting, Management Consulting or Internal/External Auditing is an advantage
  • Computer Literacy
    • Knowledge of Microsoft Office and Chinese Word Processing are mandatory
  • Language Skills
    • Good command of spoken and written Chinese and English
    • Knowledge of Mandarin is preferred
  • Others:
    • Good communication and interpersonal skills
    • Good analytical and problem solving skills
    • Good accounting and financial analytical skills

Interested parties should send their curriculum vitae, academic transcripts and copies of professional related certificates, quoting the respective reference number, to:

Macau P.O. Box 468 or email to

Personal data collected will be used for recruitment purpose only.