Senior Quality Audit Lead - ATR & O2C Excellence

Fresenius Medical Care; Taguig; On-site; PHP 1,700,000 - 3,500,000; Full time

Job summary

Fresenius Medical Care seeks a Manager, Quality Audit (ATR / O2C) to lead the quality assurance and audit program across ATR and O2C processes. You will oversee a team of Quality Auditors, drive governance, risk assessment, and continuous improvement to deliver actionable insights and ensure compliance with internal controls.

You will partner with Operations and Leadership to implement corrective actions, develop dashboards, and support internal and external audits.

Qualifications

• 10+ years in Internal Audit, Quality Control, or Quality Assurance in multinational GBS/GPO.
• 4+ years in ATR operations (Month-End Close, GL, Journals, reporting).
• Minimum 2 years of people leadership.

Responsibilities

• Lead the ATR and O2C Quality Audit team and end-to-end program.
• Develop risk-based audit plans, scorecards, and quality frameworks for ATR and O2C.
• Ensure audit execution across General Ledger, Journal Entries, reconciliations, fixed assets, intercompany, financial reporting, and cash applications.
• Present findings and partner with Process Owners to drive corrective actions.
• Develop dashboards and support continuous improvement initiatives.

Skills

Leadership

Communication

Stakeholder management

Analytical thinking

Training & coaching

Education

Bachelor's in Accounting/Finance

CPA/CIA/CMA preferred

Tools

SAP S4 Hana

Excel

GenAI tools

Low-code automation

Job description

Fresenius Medical Care seeks a Manager, Quality Audit (ATR / O2C) to lead the quality assurance and audit program across ATR and O2C processes. You will oversee a team of Quality Auditors, drive governance, risk assessment, and continuous improvement to deliver actionable insights and ensure compliance with internal controls.

You will partner with Operations and Leadership to implement corrective actions, develop dashboards, and support internal and external audits.