Internal Auditor/QMSE Supervisor

2 days ago


Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱80,000 per year


We are looking for an Internal Auditor/QMSE Supervisor for our client in Ortigas, Pasig City

Salary: up to 80k
Schedule: Mon to Fri, dayshift or Midshift
Set-up: Hybrid (2-3x onsite)
Location: Ortigas, Pasig

The QMSE Supervisor will perform an independent review of high-risk entity-wide controls in compliance with the Networks Quality Management for Service Excellence (QMSE) which covers (but is not limited to) Leadership, Ethics, Independence, Acceptance of Work, Learning & Education, Assignment of people, Support for Engagement Performance, Supervision & Review, Technological Resources, and Quality Controls. He/she will also perform QMSE Self Assessment testing for the different Lines of Services (Assurance, Tax, Advisory, and IFS).

POSITION/ROLE SUMMARY

The QMSE Supervisor will be working in collaboration with xAC (Manila, Tampa, Kolkata, Buenos Aires, Kuala Lumpur) to perform QMSE Self Assessment Testing for Assurance. He/she will also have the opportunity to work with different LoS (Tax, Advisory, and IFS) in testing their internal controls.

This person will have the opportunity to coach staff members and manage their performance, manage requirements/deliverables, and involve and lead projects related to process and control enhancements.

WHAT'S IN IT FOR YOU

Conducts QMSE Self Assessment testing for Assurance in collaboration with xAC 
Manage QMSE Self Assessment testing for Tax, Advisory, and IFS
Performs periodic monitoring for a sample of work requests
Identifies areas for recommendations based on the results of the periodic monitoring
Prepares QMSE reports and other QMSE documentation
Performance evaluation of staff members

Requirements:

Educational Background: Bachelor's degree in Accountancy, should be a CPA
Essential Requirements:

Should be comfortable working and communicating with team members
at all levels including reporting to the stakeholders.
Preferred Experience/Skills: At least 5 years of relevant work experience in Audit




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