drjobs Head of Internal Audit - Higher Education

Head of Internal Audit - Higher Education

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1 Vacancy
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Job Location drjobs

Quezon City - Philippines

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

QUALIFICATIONS:

  • Certified Public Accountant
  • Certified Internal Auditor is a plus
  • With at least 10 years of audit experience preferably from education
  • Familiarity in higher education regulations accreditation requirements and compliance standards
  • Experience in fraud detection risk assessment and financial analysis
  • Internal control frameworks and knowledge in auditing standards

RESPONSIBILITIES:

  • Head the conduct of assurance and consulting activities that add value and improve operations.
  • Lead the monitoring assessment and analysis of organizational risks and controls.
  • Review and confirm information and check compliance with policies procedures and laws.
  • Collaborate with the management in providing assurance that risks are mitigated and that corporate governance is strong and effective.
  • Provide recommendations for enhancing processes policies and procedures.
  • Oversee the auditing information systems and controls embedded within technology operations and systems to support school processes and goals.
  • Investigate reports of theft or misappropriation of school assets.

Employment Type

Full Time

Company Industry

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