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Internal Audit directorMiriam College

Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 05/01/2026
Deadline: 13/09/2021

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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.

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Miriam College

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Miriam College jobs

Metro Manila


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Miriam College jobs

Metro Manila

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