Executive recruitment company Monroe Consulting is recruiting on behalf of a prominent IT service provider in Thailand. Our highly respected client is seeking a Head of Internal Audit (SVP), with professional audit experience in a SET 50 company, preferably with a focus on Assurance with experience in IT Audit. This is a great opportunity to work with one of the biggest IT provider in Thailand.
As the Head of Internal Audit, you will lead the development and implementation of internal audit policies to ensure independence and objectivity in assurance and advisory activities. Enhance value by systematically assessing and improving risk management, internal controls, and business oversight to support the company's objectives.
Job Responsibilities
- Establish audit policy and universe, integrating advanced techniques. Oversee audit activities and develop annual risk-based plan for Audit and Risk Committee review
- Develop evaluation measures for risk management, controls, and oversight. Conduct additional activities as advised.
- Report assessment results, provide recommendations to auditees. Track progress and manage resources efficiently.
- Encourage internal auditors' professional development.
- Collaborate with external auditors to cover material risks.
- Conduct monthly Audit and Risk Committee meetings, quarterly risk oversight meetings.
- Coordinate with management on significant controls and risks.
- Prepare and present Audit and Risk Committee performance report to the Board.
Job Requirements
- Previous professional auditing experience required in a similar role, focusing in assurance with background in IT Audit.
- Demonstrate expertise in business analysis, adherence to internal auditing standard and practice, and proficiency in risk identification and assessment for applying a risk-based audit approach.
- Capable of working under supervision, following work plans, and completing assignments within specified deadlines.
- Proficient in evaluating risks and understanding their impact on business.
- Proactively provide sensible recommendations to enhance internal control measures.
- Fluent in English is essential.
