Quality Assurance Director

1 week ago


Makati City, National Capital Region, Philippines De Jones Full time
As a Quality Assurance Director at De Jones, you will be responsible for reviewing and assessing the adequacy and effectiveness of internal controls and identifying gaps. Your recommendations for process improvements will be instrumental in driving operational efficiency and ensuring compliance with regulatory requirements. With your expertise in internal audit and risk management, you will analyze processes to ensure compliance and operational efficiency and provide actionable insights to drive business growth.

Our ideal candidate has a strong background in accountancy, preferably with experience working in an External Audit Firm, particularly with Top 4 External Audit Firms. A Certified Public Accountant (CPA) certification is required. You should have strong analytical and problem-solving skills, as well as excellent written and oral communication abilities. Experience in internal audit is essential, and proficiency in MS Office, especially MS Excel, is a must.

The Key Responsibilities of this role include:
- Reviewing and assessing the adequacy and effectiveness of Company policies, processes, and procedures
- Analyzing processes to ensure compliance and operational efficiency
- Recommending improvements for internal controls, processes, and procedures
- Preparing detailed reports documenting findings, risks, and recommendations
- Collaborating with Department Heads to address control gaps and implement improvements
- Monitoring adherence to internal policies, procedures, and regulatory requirements.

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