Quality Assurance Director

4 days ago

Makati City, National Capital Region, Philippines Curran Daly + Associates Full time ₱2,000,000 - ₱2,500,000 per year

Job Description

Department:  Quality Assurance Unit

Immediate Supervisor:  Managing Director

Direct Reports: QAU Manager, Senior Auditor II, Senior QAU Analysts

Coordination Channel:  All Departments and Divisions (Internal), Government Units, Clients, Professional Organization (External)

Work Set-up:  Day shift/ Full onsite

Roles and Responsibilities

  • Oversee the overall operation of the Firm's Quality Control System.

  • Recommend new policies and revisions to existing policies for Firm's compliance.

  • Provide guidance and consultation on the application of accounting and auditing standards to partners and staff.

  • Facilitate and speak in training and seminars on soft and technical skills for the Firm's employees and clients to ensure continuing professional development.

  • Attend and contribute to the meetings of the Philippine Interpretation Committee (PIC).

  • Conduct research works to update the firm on newly issued technical pronouncements.

  • Review financial statements and audit reports of high-risk audit clients.

Qualifications:

A. EDUCATIONAL BACKGROUND

  • Bachelor's degree in accountancy

  • Must be a CPA; MBA is an advantage

B. EXPERIENCE REQUIREMENTS

  • At least 10 years' experience in local external audit or quality assurance

  • 2-3 years of leadership experience/people management background

C. SKILLS AND ABILITIES

Technical Skills (Refers to knowledge, ability, proficiency & expertise required to perform the job)

  • High understanding and application of the Philippine Financial Reporting Standards

  • High understanding and application of the Philippine Standards in Auditing

  • High understanding and application of relevant laws and regulations

  • High understanding and application of the International Standard on Quality Management (ISQM)

 Soft Skills

  • Leadership skills

  • Business development and organization skills

  • High communication and presentation skills as they would be training both technical and soft skills, and they would need to explain elaborately the interpretations of some standards

  • High data analysis and computation skills

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