Head of Internal Audit

A Head of Internal Audit job has become available at a retailer to manage the in-house internal audit function.

About the Head of Internal Audit Role :
As the Head of Department, you will lead and manage the in-house internal audit function

Key Responsibilities:

• Develop annually a risk-based internal audit plan for audit committee review and approval
• Perform organisation-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures, laws and regulations
• Manage head office audits, including whistle-blowing cases, and recommend for enhancement to controls and follow up on status
• Act as the risk coordinator in managing risks, monitoring the effectiveness of risk management process
• Coach, mentor, and develop career paths for direct reports

To succeed in this Head of Internal Audit job, you will need to provide finance leadership in ensuring prudent financial management of the company in creating and maximising the value of the company to shareholders.

Key Requirements:

• Bachelor’s degree in a related field
• 10 - 15 years of related work experience with at least three years in a Head of Internal Audit role or equivalent
• Ability to effectively communicate with Board of Directors and Senior Management
• Added advantage: retail industry experience and IT audit skills

This well-known retailer needs no introduction and is a brand that is recognised as a leader in their field of expertise. The transformation programme across the region will look into up-scaling the company for better growth, excellence and revenue.

If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Head of Internal Audit job.

Apply today or email me at yichin.loke@robertwalters.com.my to discuss this new opportunity.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C