Quality & Process Controls Analyst - Hybrid Cebu

Dover Corporation; Cebu City; Hybrid; PHP 350,000 - 520,000; Full time

Job summary

Dover Corporation's DBS unit in Cebu, Philippines, is seeking an Analyst for Business Process Controls and Quality. The role is hybrid with responsibilities spanning master data control, data quality assurance, and process improvement, based in Cebu City.

The candidate will support assurance engagements, document findings, and coordinate with DBS teams to ensure compliance with internal policies and regulatory standards. A strong Excel skillset and a CPA with relevant experience are preferred.

Qualifications

• Bachelor’s degree preferred in accounting, business, or information systems.
• CPA is a plus.
• Minimum 1 year of quality auditing, data management, controls and risk management experience.
• Audit background from reputable firms is a plus.

Responsibilities

• Conduct regular master data reviews to ensure accuracy and appropriateness of vendor and customer data.
• Verify that all master data modifications are documented and traceable.
• Ensure master data changes comply with internal policies, data standards, and regulatory requirements.
• Identify discrepancies in master data and report findings to stakeholders.
• Provide recommendations for corrective actions and process improvements to prevent recurrence.
• Coordinate with DBS Operations and master data teams to align changes with business policies.
• Maintain detailed records of reviews and actions taken for audit trails.
• Assist in preparing management reports and presenting findings.
• Support timely remediation of issues arising from assurance engagements.
• Contribute to quarterly access reviews for ERP systems and annual SOD reviews.

Skills

Excel proficiency

Education

Bachelor’s degree in Accountancy, Business Management, Business Administration, Information Systems, or related field

CPA (Certified Public Accountant) preferred

Tools

Microsoft Excel

Job description

Dover Corporation's DBS unit in Cebu, Philippines, is seeking an Analyst for Business Process Controls and Quality. The role is hybrid with responsibilities spanning master data control, data quality assurance, and process improvement, based in Cebu City.

The candidate will support assurance engagements, document findings, and coordinate with DBS teams to ensure compliance with internal policies and regulatory standards. A strong Excel skillset and a CPA with relevant experience are preferred.