Head of Internal Audit

About the Role

An organisation in the retail sector is seeking a Head of Internal Audit to oversee and elevate its internal audit function. This role offers you the opportunity to shape audit strategies, drive compliance, and foster a culture of integrity across both head office and store operations. You will be at the heart of governance, risk management, and regulatory compliance, working closely with senior executives and the Audit Committee.

What You'll Do

• Lead the internal audit department by guiding team members through the execution of comprehensive annual audit plans that cover both head office functions and retail store operations.
• Develop and implement detailed audit programmes designed to assess, enhance, and monitor internal controls, risk management frameworks, and governance structures throughout the organisation.
• Create, maintain, and update audit procedures, working papers, and templates in accordance with recognised audit standards to ensure consistent compliance within the team.
• Stay informed about evolving audit methodologies, risk management trends, regulatory changes, and best practices to ensure ongoing compliance with Thai as well as international standards.

What You Bring

• Bachelor's degree or higher in Accounting is required; CIA licence would be advantageous for this role.
• At least 10 years of experience within the retail industry.
• Strong problem-solving skills paired with a result-oriented mindset allow you to address challenges efficiently while maintaining focus on outcomes.
• High integrity coupled with an ethical working manner means you consistently uphold organisational values in every aspect of your work.
• Team player qualities including strong interpersonal communication skills plus a positive attitude foster collaboration throughout the organisation.

What Sets This Company Apart

This organisation stands out for its commitment to fostering an inclusive environment where every employee's contribution is valued. Employees benefit from being part of a networked team where collaboration drives success; communal goals are celebrated collectively reinforcing loyalty throughout the workforce. Whether you're looking for stability or opportunities for advancement this employer offers both—backed by a reputation for nurturing talent within a dynamic yet considerate culture.