AVP Internal Auditor

Join us

AVP Internal Auditor

Location: Head Office

Job Description:

  • Perform an independent/objective assurance reviews and consulting services designed to add value and improve the organization’s operations to accomplish its objectives by bringing systematic, approach to evaluate and improve the effectiveness of risk management, control, and governance processes
  • Applies an in-depth understanding of the inter-relationships of throughout the corporation and environment and the audit approach
  • Develop the risk-based audit plans, audit assignment and complete the assignment as planned
  • Assess overall internal controls, practice and cost-effective
  • Report internal control weaknesses and the progress of corrective actions to the management and the Audit Committee
  • Monitor the corrective actions agreed by business managements to ensure timely implementation
  • Support management in the maintenance of effective controls and operational risk management
  • Lead the internal audit department, supervise and develop internal audit team members
  • Play a role in the relevant corporate governance policies, e.g., Anti-Corruption, Whistleblowing as defined in the policies
  • Maintain independence at all times and not to be involved in day-to-day operations and decision-making processes
  • Take and perform roles of secretary to the Audit Committee including arrangement of the Audit Committee meeting
  • Assist the Audit Committee and CEO when requested

Qualifications:

  • 10-15 years of experience in internal audit field
  • Bachelor’s Degree or higher in accounting or any related field
  • Holding professional certified Internal Auditor (CIA) or CPA would be preferred
  • Good knowledge of Internal Audit, Risk Management, and Compliance
  • Knowledge about Listed Company Regulation/Practices/SEC would be preferred
  • Well organized and ability to multi-task handling
  • Demonstrate initiative, adaptability, maturity, and sound judgment
  • Good Analytical and Problem-Solving skills
  • Fluent in English (both written and spoken)
  • Strong communication skills with the ability to interact effectively with all levels of people
  • Able to travel overseas and domestic as assigned

Please input your information