Internal Audit Head

Qualifications: A. Education & Knowledge

• Graduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field.
• Preferably Certified Public Accountant (CPA) or other relevant professional certification.
• Strong understanding of internal audit principles, risk management, internal controls, and corporate governance.

• At least 5 years of progressive experience in internal audit, external audit, or risk management functions.
• Minimum of 3–5 years in a managerial or supervisory role handling audit teams.
• Experience in developing audit plans, conducting compliance audits, and reporting to senior management or audit committee.
• Exposure to multi-department or multi-industry operations is an advantage.

• Strong analytical and critical thinking skills with attention to detail.
• Proficient in Microsoft Office applications (Word, Excel, PowerPoint) and audit management systems, if applicable.
• Excellent interpersonal and communication skills, both written and verbal, with ability to present audit findings to top management.
• Results-driven with strong focus on governance, compliance, efficiency, and risk mitigation.
• Demonstrated leadership ability in managing teams and driving performance through people.
• High level of integrity, objectivity, and professional skepticism