Green Spot Co. Ltd., a leading beverage company behind well-known brands such as Vitamilk and V-Soy, 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.
