Requirements:
? Must have at least 2 years' Quality Analyst experience in Financial, telco or banking
? Must 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 site
? Can 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 courses
? Additional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage
? Minimum 2-3 years of work experience providing internal or external audit services, risk management and compliance.
? Work experience in SOX is highly desirable
? Business Process Outsourcing or shared services background is an advantage
? Good verbal and written communication skills
? Knowledge of governance, risk and internal controls concepts
? Ability to work independently, with limited required direction and guidance.
Responsibilities:
? Assist the Audit Manager in the overall completion of audit engagements
? Conduct 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 exposure
? Discuss findings with management and make recommendations to improve company policies and procedures, improve efficiency and reduce risk exposure
? Assist the Audit Manager in monitoring status of identified issues and partnering with management to ensure adequacy of remediation plan and timely closure of issues
? Assist with special reviews and investigations, as needed.