Quality Assurance Manager

Socium - Teams Done Differently; Metro Manila; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Socium - Teams Done Differently seeks an experienced Internal Audit Quality Assurance Manager to lead quality reviews, uphold audit standards, and drive continuous improvement across Internal Audit. You will maintain governance, support risk management, and ensure regulatory alignment, reporting to management with key QA metrics.

The role emphasizes developing methodologies, templates, and governance frameworks while mentoring staff and ensuring QAIP effectiveness within a regulated financial

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 6+ years in Internal Audit, Risk, Compliance, or related functions.
• 4+ years in a supervisory or managerial role.
• Experience in audit quality assurance, audit methodology, or governance preferred.
• Background in banking, financial services, or other regulated industries is advantageous.
• Must have CIA, CPA, CRMA, or similar professional certifications.

Responsibilities

• Conduct quality reviews of audit reports, workpapers, and audit engagements.
• Ensure compliance with internal audit standards, policies, and regulatory requirements.
• Identify process gaps and recommend corrective actions and improvements.
• Support and maintain the Internal Audit Quality Assurance & Improvement Program (QAIP).
• Develop and enhance audit methodologies, tools, templates, and governance frameworks.
• Prepare quality assurance reports and performance metrics for management.

Skills

Internal Audit

Quality Assurance

Governance

Regulatory Compliance

Risk Management

Leadership

CIA/CPA/CRMA

Education

Bachelor's degree in Accounting

Job description

We are seeking an experienced Internal Audit Quality Assurance Manager to oversee audit quality reviews, ensure compliance with audit standards, and drive continuous improvement across the Internal Audit function. The role is responsible for maintaining audit quality, governance, and methodology standards while supporting organizational risk management and compliance objectives.

Key Responsibilities:

• Conduct quality reviews of audit reports, workpapers, and audit engagements.
• Ensure compliance with internal audit standards, policies, and regulatory requirements.
• Identify process gaps and recommend corrective actions and improvements.
• Support and maintain the Internal Audit Quality Assurance & Improvement Program (QAIP).
• Develop and enhance audit methodologies, tools, templates, and governance frameworks.
• Prepare quality assurance reports and performance metrics for management.

Key Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• At least 6 years of experience in Internal Audit, Risk, Compliance, or related functions.
• Minimum 4 years in a supervisory or managerial role.
• Experience in audit quality assurance, audit methodology, or governance is highly preferred.
• Background in banking, financial services, or other regulated industries is an advantage.
• CIA, CPA, CRMA, or similar professional certifications is a must