Head Of Internal Audit Job Description Template
Our company is looking for a Head Of Internal Audit to join our team.
Responsibilities:
- Assist the Chief Audit Executive in developing an internal audit plan based on Head Office audit universe using a risk-based methodology;
- Group Internal Audit Policies and Procedures Manual;
- Group Internal Audit Charter; and;
- Conduct special investigation and audit assignment as requested by the audit committee and/or senior management;
- Assist the Chief Audit Executive to organize, schedule and prepare agenda of the Audit Committee Meeting;
- Training, continued professional development and performance management of the staff in entire Internal Audit department;
- Evaluating, reviewing and improving the effectiveness of the Bank’s risk management, control, capital management and governance processes;
- Attend Audit Committee meetings and present all High and Medium Risk issues;
- Attend and present at the annual trilateral meeting and management committee meetings.
Requirements:
- Familiarly with compliance regulatory standards such as BOT, SEC;
- Strong English language (Speaking, Reading and Writing);
- At least 2 years experience in leading a team in different engagements;
- Bachelor or Master degree in Accounting or other related fields;
- Minimum of 6-8 years working experiences in Head Office or Operations Audit as well as Credit Audit in Financial Institution;
- One of audit professional certification (e.g. CIA, CPIAT) is required.