Head of Internal Audit

Responsible for the activities of Internal Audit with Inspector, Audit & Compliance Committee and MC
Develop & update Internal Audit manual, policy, guidelines, departmental operational document, etc.
Lead departmental activities including audit planning, risk assessment, execution & reporting.
Prepare committee and management reporting (Audit Committee, MC meetings, & others...)
Propose & Manage departmental KPIs; Direct IA personnel in developing personal KPIs and perform evaluation.
Ccoordinate competency assessment and training program (with L&D team)
Manage departmental expense and headcount budget.
Handle departmental procurement process
Oversight External Auditor's activities under Financial statement audits;
Execute request from Inspector/Supervisor (if any)