Quality Assurance Director for Audit

18 hours ago

Makati City, National Capital Region, Philippines Curran Daly + Associates Full time ₱120,000 - ₱240,000 per year

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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