My client is a platform company owned by one of the leading private equity firm in the energy industry . They are currently seeking a Head of Internal Audit to join their team. This is an exciting role that will oversee all Internal Audit activities for all subsidiary companies under the platform company in the APAC region.
Responsibilities:
Internal Audit Leadership
- Build and lead the Group's internal audit function.
- Develop and execute a risk-based audit strategy aligned with business priorities and Board expectations.
- Design and maintain effective controls to safeguard assets, prevent fraud, and ensure data integrity.
- Deliver the audit plan across multiple entities and geographies, driving continuous improvement in audit practices.
Audit Execution
- Lead financial, operational, compliance, and IT audits, including ad hoc reviews.
- Perform root cause analysis and provide practical, actionable recommendations.
- Report audit outcomes to senior management and the Audit Committee, and track remediation of findings.
Risk Management & Controls
- Assess and enhance internal controls and risk management processes.
- Develop and embed an Enterprise Risk Management (ERM) framework.
- Partner with business leaders to identify key risks and advise management and the Audit Committee on risk exposures and control gaps.
Governance & Compliance
- Ensure compliance with internal policies, laws, and regulations across jurisdictions.
- Oversee whistleblowing, anti-bribery, anti-corruption, and other compliance programs.
- Provide assurance over high-risk areas including third parties, procurement, projects, and tax.
Stakeholder Management & Special Projects
- Maintain strong relationships with management, the Audit Committee, external auditors, and regulators.
- Lead investigations and support major initiatives, including ERP and transformation programs
Requirements:
- Bachelor's degree in Accounting, Finance, or a related discipline; professional certifications (e.g., CIA, CPA, CFE, or equivalent) preferred.
- Minimum 10 years experience in internal audit, internal controls, or risk management, including at least 5 years in a leadership role.
- Experience in a private equitybacked or fast-growing organization is preferred.
- Background in energy, oil & gas, EPC, or industrial services is an advantage.
- Regional experience across Southeast Asia, South Asia, and/or the Middle East.
