Quality Assurance Manager - up to 100k - Hybrid - Ortigas

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