On-site - Pasig 3-5 Yrs Exp Bachelor Full-time
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Job Description
Employee Recognition and Rewards
Performance Bonus
Government Mandated Benefits
Insurance Health & Wellness
Health Insurance, HMO
Work-Life Balance
Work from Home
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Responsibilities:
- Conduct quality reviews of work requests on a sampling basis and document any adverse feedback received.
- Identify and recommend process improvements based on recurring trends and findings from quality reviews.
- Collaborate with Quality and Risk (R&Q) Leaders to discuss identified issues and communicate key insights to relevant teams.
- Maintain and monitor databases of review findings, ensuring accurate record-keeping and timely updates.
- Prepare and deliver monthly or scheduled reports, ensuring completeness and accuracy of data.
- Review and validate data used for reporting to ensure consistency and reliability.
- Present reports and findings to leadership or stakeholders in the absence of line managers.
- Assist in preparing data and reports for quality and risk management reviews.
- Support leadership teams in developing and enhancing continuous monitoring processes to ensure compliance with internal and regulatory standards.
Qualifications:
Education:
- Bachelor’s degree in Accountancy or related field.
Certifications:
- For Assurance: CPA certification required.
- For Non-Assurance: Open to non-CPA candidates.
Experience & Skills:
- Minimum of 3 years of experience in both external and internal auditing.
- Strong understanding of audit principles, processes, and regulatory requirements.
- Proven experience in quality reviews or compliance-related functions.
- Strong analytical and problem-solving abilities with keen attention to detail.
- Excellent communication and interpersonal skills.
- Highly organized, self-motivated, and committed to continuous learning and process improvement.
- Proficiency in digital tools such as Alteryx and Microsoft Power Platform is an advantage.
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