Internal Audit Head - CPA - 5years Experience

REQUIREMENTS:

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. B. Experience 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. C. Competencies 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 Responsibilities: Develop and implement a risk-based internal audit plan. Lead and manage the internal audit team. Evaluate the effectiveness of internal controls and risk management. Report audit findings and recommendations to senior management and the Audit Committee. Ensure compliance with laws, regulations, and internal policies. Coordinate with external auditors and regulatory agencies. Monitor the implementation of audit recommendations. Identify opportunities for process improvement and operational efficiency. Maintain up-to-date knowledge of industry trends and regulatory changes. Promote a culture of integrity and accountability.