Overview

The Head of Internal Audit is responsible for overseeing the audit function of an organization to ensure compliance with internal policies, external regulations, and the effective management of risks. This role is critical in safeguarding the organization's assets, improving its financial and operational efficiency, and ensuring accountability and transparency. The Head of Internal Audit works closely with the executive leadership team, the Audit Committee, and external auditors.

Responsibilities

Develop comprehensive risk based Annual Audit Plan

Manage department’s budget and resources to accomplish the annual audit plan

Planning and determine the scope of internal audit engagement through conducting risk and controls assessments

Lead and guide all internal audit and internal control engagements

Review audit working papers and audit reports in accordance to department’s standards

Evaluate and test internal control systems to assess adequacy and effectiveness of controls; recommend appropriate remedial actions for control deficiencies

Direct ad-hoc / non-routine reviews requested by management

Ensure timely remediation of control weaknesses

Provide routine or ad-hoc report to senior management or listed holding company

Qualifications

Good communication skill with proficiency in English or Mandarin

More than 15 years of experience in Internal Audit / Internal Control

Bachelor’s degree in accounting, business or similar discipline