Quality Assurance Specialist

1 month ago


Alabang and MOA, Philippines Gratitude Philippines Full time
Job Title: Quality Assurance Specialist

Gratitude Philippines is seeking a highly skilled Quality Assurance Specialist to join our team. As a Quality Assurance Specialist, you will be responsible for planning and executing audit engagements, assisting with audit engagement scoping and risk assessment, and performing and documenting internal control walkthroughs.

Key Responsibilities:
  • Assist the Audit Manager in the overall completion of audit engagements
  • Conduct operations, financial, and 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
Requirements:
  • 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

We offer a competitive salary and benefits package to the right candidate. If you are a motivated and detail-oriented individual with a passion for quality assurance, please submit your application.



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