Internal Audit Head - CPA - 5yrs 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, Power...