Job Title: Internal Audit Director
Unit: General Administration - Internal Audit
Reports to: BOT through Audit Committee
Overall Function:
The Internal Audit Director directs the internal audit function of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.
General Areas of Responsibilities of the Internal Audit Director:
•Audit Plan and Program
•Risk Management
•Internal Control System
•Policy Review of Systems and Processes
•Investigation of Suspected Fraud
Qualifications for the Position of Internal Audit Director:
Must be a Certified Public Accountant (CPA)
With at least 10 years of managerial experience, gained from reputable companies, mostly in external or internal auditing, with exposure to risk-based auditing.
Preferably with work experience in an educational institution
Thorough knowledge of all aspects of company operations
Has excellent oral and written communication skills, strong organizational and interpersonal skills, and efficient time management skills.
Unit: General Administration - Internal Audit
Reports to: BOT through Audit Committee
Overall Function:
The Internal Audit Director directs the internal audit function of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.
General Areas of Responsibilities of the Internal Audit Director:
•Audit Plan and Program
•Risk Management
•Internal Control System
•Policy Review of Systems and Processes
•Investigation of Suspected Fraud
Qualifications for the Position of Internal Audit Director:
Must be a Certified Public Accountant (CPA)
With at least 10 years of managerial experience, gained from reputable companies, mostly in external or internal auditing, with exposure to risk-based auditing.
Preferably with work experience in an educational institution
Thorough knowledge of all aspects of company operations
Has excellent oral and written communication skills, strong organizational and interpersonal skills, and efficient time management skills.
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Miriam College
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Miriam College jobs
Metro Manila
Position Internal Audit director recruited by the company Miriam College at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Director or Miriam College company in the links above
About the company
Miriam College jobs
Metro Manila