The Internal Audit Director role leads the organisation’s internal audit strategy, providing independent oversight of risk management, internal controls, and regulatory compliance. The position manages audit planning and execution while delivering clear recommendations to management and developing the internal audit team’s professional capabilities.
Responsibilities
Develop the annual internal audit plan by evaluating risk levels and prioritising activities to ensure comprehensive coverage and alignment with the organisation’s strategic goals
Oversee and monitor audit activities, ensuring adherence to the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and international internal audit standards
Assess risk management and internal control systems, identify weaknesses, and recommend corrective measures to improve efficiency and effectiveness
Review audit findings and draft audit reports to ensure accuracy, clarity, and actionable recommendations
Present audit results and recommendations to management, highlighting risks, deficiencies, and opportunities for improvement
Plan and manage team schedules, budgets, and resources to ensure the timely execution of approved audit plans
Lead the development of training programmes to keep the internal audit team informed of professional practices and regulatory changes
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certifications (e.g., CPA, CIA) is highly desirable
10 to 15 years of experience in internal audit
Strong knowledge of audit methodologies, risk management, and internal controls
Proficiency in audit management software and data analytics tools
Excellent analytical, communication, and leadership skills
Ability to manage multiple projects simultaneously and work within tight deadlines
About the company
A company in the energy and renewable energy industry producing electricity and steam in Thailand. Its business activities include biomass and solar power generation, industrial water, and related industrial services.