Requirements: Must have at least 2 years' Quality Analyst experience in Financial, telco or bankingMust have at least 6 months QA Supervisory experience.Must be able to report onsite (WFO)Background in Quality Tools and concepts (QPE Orientation, Quality Core Skills Training)Can work in Alabang or MOA siteCan start ASAP Basic Function:
This role will be responsible for planning and execution of all assigned audit engagements as per the Internal Audit Plan. This include assisting with audit engagement scoping and risk assessment, performing and documenting internal control walkthroughs, testing and evaluating business process controls, evaluation of control deficiencies and reporting internal control effectiveness. This position will report locally to the Audit Manager in Manila.
Qualifications: Graduate of Bachelor of Science in Accountancy, Internal Auditing, Management Accounting or equivalent coursesAdditional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantageMinimum 2-3 years of work experience providing internal or external audit services, risk management and compliance.Work experience in SOX is highly desirableBusiness Process Outsourcing or shared services background is an advantageGood verbal and written communication skillsKnowledge of governance, risk and internal controls conceptsAbility to work independently, with limited required direction and guidance. Responsibilities: Assist the Audit Manager in the overall completion of audit engagementsConduct operations, financial, compliance audits.Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements.Document test results and ensure there is adequate working papers to support an informed and objective opinion on risk exposureDiscuss findings with management and make recommendations to improve company policies and procedures, improve efficiency and reduce risk exposureAssist the Audit Manager in monitoring status of identified issues and partnering with management to ensure adequacy of remediation plan and timely closure of issuesAssist with special reviews and investigations, as needed.