Internal Auditor/QMSE Senior Analyst - up to 60k - Hybrid in Ortigas

weSource Management Consultancy Firm; Pasig; Hybrid; PHP 609,336 - 729,864; Full time

Job summary

A prominent auditing firm in Ortigas, Pasig is seeking a QMSE Senior Analyst. In this role, you will conduct QMSE Self Assessment testing across various services, lead testing for Auditing, Tax, and Advisory, and collaborate with regional teams. Candidates should have a BS in Accountancy, at least three years of auditing experience, and CPA certification. This position offers a hybrid work arrangement, allowing flexibility between remote and office work.

Qualifications

• Minimum three years of Auditing experience required.
• CPA certification is mandatory.
• Ability to comprehend instructions necessary.

Responsibilities

• Conduct QMSE Self Assessment testing for Assurance.
• Manage QMSE testing for Tax, Advisory, and IFS.
• Perform periodic monitoring for work requests.
• Identify recommendation areas from monitoring results.
• Prepare QMSE reports and documentation.

Skills

Basic communication skills

Business Acumen

Ability to analyze and interpret data

Leadership skills

Technological savvy

Root cause analysis

Education

Bachelor of Science in Accountancy

Job description

Internal Auditor/QMSE Senior Analyst - up to 60k - Hybrid in Ortigas

We are looking for a QMSE Senior Analyst for our Auditing client in Ortigas, Pasig

About the job

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:

• Conduct QMSE Self Assessment testing for Assurance in collaboration with other regional team
• Manage QMSE Self Assessment testing for Tax, Advisory, and IFS
• Perform periodic monitoring for a sample of work requests
• Identify areas for recommendations based on the results of the periodic monitoring
• Prepare 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 recommend valuable suggestions