Green Spot Co. Ltd., a leading beverage company behind well-known brands such as Vitamilk, is looking for an experienced Internal Audit Director to lead and strengthen the company's internal audit, risk management, and governance practices. This role reports directly to the Audit Committee and plays a critical role in ensuring the effectiveness of internal controls, risk management, and corporate governance across the organization.
Key Responsibilities:
Audit Strategy & Planning
- Ensure the development and implementation of the company's annual internal audit plan based on risk assessment and organizational priorities.
- Identify key risk areas and ensure audit coverage across business operations, financial processes, and internal controls.
Internal Control & Risk Management
- Evaluate the adequacy and effectiveness of internal control systems, risk management processes, and governance practices.
- Recommend improvements to strengthen operational efficiency and compliance.
Audit Execution
- Lead and oversee internal audits covering operational, financial, and compliance areas.
- Ensure audit activities follow professional standards and best practices.
Advisory & Improvement
- Provide advisory recommendations to management on process improvements, risk mitigation, and control enhancement.
- Support business units in strengthening internal processes while maintaining independence.
Reporting & Governance
- Prepare and present audit reports and recommendations to management and the Audit Committee.
- Monitor and follow up on the implementation of audit recommendations.
Leadership
- Lead and develop the internal audit team, ensuring high professional standards and continuous improvement.
Qualifications
- Bachelor's degree in Accounting, Finance, Economics, or related fields.
- Minimum 10 years of experience in internal audit, with at least 5 years in a managerial or leadership role.
- Strong knowledge of internal control systems, risk management, and governance frameworks.
- Excellent analytical, reporting, and communication skills.
- Strong leadership, stakeholder management, and interpersonal skills.
- High integrity and commitment to professional ethics.
- Professional certifications such as CIA, CPA, or CISA will be an advantage.
