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Quality Assurance Specialist

1 month ago

Ayala Alabang, National Capital Region, Philippines Gratitude Philippines Full time
Job Title: Quality Assurance Specialist

We are seeking a highly skilled Quality Assurance Specialist to join our team at Gratitude Philippines. As a Quality Assurance Specialist, you will be responsible for planning and executing audit engagements, conducting operations, financial, and compliance audits, and performing testing to evaluate design adequacy and operating effectiveness of controls.

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
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