We are seeking an experienced and strategic Vice President – Internal Audit & Board Secretary to lead enterprise-wide internal audit activities and oversee Board governance functions. This role serves as a key advisor to the Audit Committee and senior leadership, ensuring strong internal controls, risk management, and corporate governance practices across the organization.
Key Responsibilities
- Develop and execute a risk-based annual audit plan across business units and subsidiaries
- Present audit findings and recommendations to Audit Committee and Executive Management
- Oversee internal control, compliance, fraud investigation, and governance reviews
- Support Enterprise Risk Management (ERM) framework and risk reporting
- Act as Secretary to the Board of Directors and Committees (agenda, minutes, regulatory compliance)
- Ensure adherence to corporate governance best practices and statutory requirements
- Lead and develop Internal Audit and Secretariat teams
Qualifications
- Bachelor's or Master's degree in Accounting, Finance, or related field
- CPA required
- 15+ years in Internal Audit / Risk / Finance, with leadership experience at AVP/VP/SVP level
- Experience in listed company or large conglomerate preferred
- Strong executive presence and experience presenting to Board / Audit Committee
- Excellent English communication skills
