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Head of Internal Audit
2 weeks ago
PRTR is now working with Leading Financial services in the Thailand market to find the IT Audit and Internal Audit at the Director level.
This role requires experience in General Control, Internal Control, Internal Audit, etc. to perform on local and regional scales. In addition, Fluent English is required because of the international culture and the working environment. If you are looking for career advancement to manage a team of Audit and work closely with regional, here is your chance. Your experience working with the Board Committee is a BIG plus.
- Planning and directing the implementation of auditing policies, procedures and programs for process improvements and reporting on the operations of the company to the Audit Committee of the Board. (ACB) and Chief Audit Executive to provide objective and independent assurance of the MST’s operation concerning risk management, internal control and corporate governance.
- Managing and enhancing the competency of auditors so that they are capable of providing internal consultative services to business units of the Thailand office to improve its efficiency, internal controls and governance processes.
- Enhancing the implementation of the risk-based audit concerning audit planning, execution, and reporting and determining the priorities of the internal audit activities, consistent with the internal audit charter and the Company’s goals.
- Supervising audits and reviewing the work performed by the Section Head to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached.
- Reviewing and approving the final audit report and presenting the audit report in the ACB meetings.
- Evaluating the adequacy and competency of the staffing and ensuring that the resources are sufficient, have the necessary know-how and are efficiently deployed to achieve the approved plan.
- Managing the deployment of internal auditors to serve as an internal consultant to the auditee by providing value-added recommendations for new projects, process improvement initiatives and review of the relevant manuals.
- Participating and implementing any project/new initiatives organized by Audit.
**Qualifications**
**Level of Education**
- At least Bachelor's Degree in Accounting, Management, or Financing.
- Certified Professional Accountant or Certified Internal Auditor is an added advantage.
**Experience**
- Minimum of 8 years working experience in internal audit function of Securities Business or related fields. (Related Fields: Securities, Accountancy, External Auditor, Compliance, Banking, Risk Management)
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