Head of Internal Audit

Job Description

• Responsible for the activities of Internal Audit with Inspector, Audit & Compliance Committee and MC
• Develop & update Internal Audit manual, policy, guidelines, departmental operational document, etc.
• Lead departmental activities including audit planning, risk assessment, execution & reporting.
• Prepare committee and management reporting (Audit Committee, MC meetings, & others…)
• Propose & Manage departmental KPIs; Direct IA personnel in developing personal KPIs and perform evaluation.
• Ccoordinate competency assessment and training program (with L&D team)
• Manage departmental expense and headcount budget.
• Handle departmental procurement process
• Oversight External Auditor’s activities under Financial statement audits;
• Execute request from Inspector/Supervisor (if any)