Quality Analyst Assistant Manager (MOA / Alabang)
Alabang and MOA, National Capital Region
Posted 6 days ago
- Company:
- Gratitude Philippines
- Company Description:
- We At Gratitude Philippines Are Able To Successfully Cater To The Recruitment And Staffing Requirements Of BPO Sector From Onshore To Offshore Locations.We Take Special Care Of Bpo Briefing Process To Gain Maximum Output From The Candidate And Everything The Company Has To Offer. Executive Search Gratitude Philippines Recruitment Services That Help Clients Reduce Cost And Time Associated With Hiring The Right Talent. We Understand That Human Resource Is The Pivotal Element In Success Of Any Business, Thus Our Focus Is On Finding Right Candidates Who Can Contribute To Our Client’s Success. Payroll Management & Staffing Our Comprehensively Vetted Recruitment Process Over 14 Years In The Industry Has Equipped Us To Recruit The Right Candidates For Your Company.Our Pan Philippines Presence And Contract Staffing Facilities Give Unparalleled Access To A Vast Base Of Candidates, Who We Rigorously Screen And Evaluate To Ensure The Right Fit Within Your Organization.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
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.