Internal Audit Head

KNOWLEDGE AND SKILLS 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.

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