Leads Thailand Internal Audit in line with Group and IIA standards, reports to the Board and Audit Committee on the adequacy of the system of internal control. Provides timely assurance, challenges and shares opinions on the risk and control environment.
Development of annual plan, risk assessment and annual budget
Develops and manages effective audit responses over the existing and emerging business activities, processes and risks.
Develops, maintains and enhances the skills and capabilities of the audit team, empowering them, identifying and developing talents and high potentials, encourage knowledge sharing and best practice.
Monitors issue closure status
Supports and guides Executive and non-Executive management through the review of risk, control and governance as part of audits across Thailand
Maintains strong relationships with external auditors, peers and regulators to keep abreast of industry themes, trends and developments
Oversees the whistleblowing process and assists in the investigation of alleged fraudulent, illegal or unethical activity
Is responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network
Owns and is accountable for all elements of investigations in Thailand, ensuring appropriate allocation of resource, always keeping Group Head of Investigations fully informed as appropriate throughout
Skills and Experience:
Management and leadership through subordinate managers.
Solves complex problems with innovative solutions.
Thinks objectively demonstrating sound judgement.
Resilient under pressure.
Flexible and able to adapt to change.
Strong verbal and written communication skills.
Demonstrates empathy.
Ability to address and influence with impact at all levels.
Ability regularly to help the organization make change without detriment to controls.
Analytical skills with the ability to extract and share the bigger picture.
Builds effective collaborative relationships, breaking down silos, and sharing knowledge.
