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Internal Auditor/QMSE Senior Analyst
29 minutes ago
We are looking for a QMSE Senior Analyst for our Auditing client in Ortigas, Pasig
Role: Quality Management for Service Excellence Senior Analyst
Industry: Auditing
Salary: up to 60k
Set up: Hybrid (2-3x remote), Ortigas main office
Schedule: Mon to Fri, dayshift or mid-shift
POSITION / ROLE SUMMARY:
The QMSE Senior Analyst will perform an independent review of mid to 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).
REPORTING:
This position reports to the QMSE Supervisor or Manager.
WHAT'S IN IT FOR YOU:
The QMSE Senior Analyst will be working in collaboration with another regional team (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.
He/she will have the opportunity to guide and assist staff members, manage requirements/deliverables and
involve and lead projects related to process and control enhancements.
KEY RESPONSIBILITIES:
Conducts QMSE Self Assessment testing for Assurance in collaboration with other regional team
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
QUALIFICATION REQUIREMENTS
BS Accountancy graduate
With a minimum of three (3) years of Auditing experience
CPA certification is required
Basic communication skills and ability to comprehend instructions
Business Acumen and can interact with other departments
Ability to analyze and interpret data
Leadership skills
Technological savvy
Ability to perform effective root cause analysis and
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