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    Quality Assurance Manager - Pasig, Pilipinas - weSource Management Consultancy Firm

    weSource Management Consultancy Firm
    weSource Management Consultancy Firm Pasig, Pilipinas

    2 linggo ang nakalipas

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    Paglalarawan

    We are looking for a Quality Assurance Manager for our client in Ortigas, Pasig

    Schedule: Mon to Fri
    Salary: up to 100k
    Set-up: Hybrid (2x-3x onsite work per week)
    Industry: Auditing

    POSITION/ROLE SUMMARY

    The person will participate in quality improvement programs and contribute heavily in areas related to continuous process improvement. The position reports to the R&Q Manager.

    WHATS IN IT FOR YOU

    Identify, Define, Develop, and/or Manage all phases of quality assurance (operational effectiveness checks), including the determination and understanding of audit objectives and coordination with functional management personnel

    Oversee and manage quality assurance functions that include operational checks, compliance reviews, investigations, special request checks, process reviews, and monthly follow-up reviews.

    Ensure quality results and satisfaction to customers/stakeholders. Deliver the engagements on time and within budget.

    Review the suitability of the design of the quality assurance policies and protocols

    Conduct audit testing of specified areas and identify reportable issues and dimensions of risk

    Inquiring or asking questions of management personnel related to the effectiveness of the current quality assurance process and controls

    Determine compliance with company policies and procedures

    Determine compliance of the entity with Audit Standards and the Global Network firm

    Verbally communicate findings to management and draft comprehensive and complete report of audit area

    Follow-up QA recommendations ensuring effective and timely implementation

    Other tasks assigned by the Management

    KEY RESPONSIBILITIES:

    QUALIFICATION REQUIREMENTS

    Educational Background: Must be a graduate of BS Accountancy

    Essential Requirements: At least 6 years of meaningful experience in Internal Audit and External Audit

    Must have people management experience

    Other capabilities: CPA certification is a must

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