Head of Internal Auditor

For a local listed company to provide advisory and assurance services for the Board of Directors
and overseeing the Company’s risk management and governance processes. 

Other then, you are required to;

Lead a team and conduct special analysis of critical operations to provide insight into the key issues.

Evaluating the adequacy and effectiveness of financial, operational, and management controls.

To recommend proactive solutions for reforming operations and risk
management practices of the Company.

Prepare and implement risk-based internal audit plan in terms of post-audit and
concurrent audit of critical operations.

Review and report on the Company’s extent of compliance with policies, standards,
plans, and procedures as well as the external laws and regulations.

Review and report on the suitability, accuracy, reliability, and integrity of financial
and other management information.

Manage all affairs of the Audit Committee including, planning and coordination for
meetings, preparation of agenda, working papers and minutes of the meeting, and
reporting follow-up actions on decisions of the Committee.

You are;

A member of Chartered Accountant /  Certified internal Auditor; with a recognized degree and minimum professional experience of 12-15 years, and managerial experience.

Preferably from local listed company, with audit background.